2024 fall RT finance

	B	C	D	E	F	G	H	I	J	K
1
2	Team Cap 54
3		Income
4	#	Category	#	Details	Price	Quantity	Income	Ratio (%)	Basis for Budget Allocation	Remark
5	1	Registration fee	1	Debater registration	₩40,000	108	₩4,320,000	75.26%
6	1	Registration fee	2	Adjudicator registration	₩30,000	47	₩1,410,000	24.57%
7	2	Interest	1	Interest	₩9,741	1	₩9,741	0.17%
8	Total						₩5,739,741	100.00%
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12	Expenses						Expense	Ratio (%)	Basis for Budget Allocation	Remark
13	#	Category	#	Details	Price	Quantity	Expense	Ratio (%)	Basis for Budget Allocation	Remark
14	1	CAP, TAB, and Staff	1	CAP Compensation fee	₩150,000	4	₩600,000	12.59%
15			2	Tab Compensation fee	₩100,000	1	₩100,000	2.10%
16			3	Taxi fee	₩206,300	1	₩206,300	4.33%
17
18	2	TabbyCat	1	TabbyCat Fee	₩59,687	1	₩59,687	1.25%
19
20	3	Venue	1	Additional room rent fee	₩180,000	2	₩360,000	7.55%	15,000krw X 12hours X 2rooms
21	3	Venue	2	DIS Hall Rental fee	₩1,020,000	1	₩1,020,000	21.40%
22
23	4	Posters & Banners	1	Posters	₩7,200	1	₩7,200	0.15%
24			2	Standing Banners	₩26,200	2	₩52,400	1.10%
25			3	Hanging Banner	₩16,000	1	₩16,000	0.34%
26
27	5	Awards & Trophies	1	Award cases	₩4,500	95	₩427,500	8.97%	24 open teams, 8 efl teams, 10 open speakers, 10 efl speakers, 10 adjudicators
28			2	Awards printing fees	₩30,810	1	₩30,810	0.65%
29			3	Champion trophy + labels	₩15,980	2	₩31,960	0.67%	Both for Open and EFL
30
31	6	Lunch	1	Prelims lunch	₩4,400	160	₩704,000	14.77%
32			2	Elims Lunch	₩4,600	92	₩423,200	8.88%
33			3	Began options	₩135,800	1	₩135,800	2.85%
34
35	7	Handouts	1	Name tags	₩172,380	1	₩172,380	3.62%
36	7	Handouts	2	Label printing fees	₩23,100	1	₩23,100	0.48%
37
38	8	Other	1	HDMI Cable	₩10,900	1	₩10,900	0.23%
39			2	Water	₩127,980	1	₩127,980	2.69%
40			3	Snacks	₩215,980	1	₩215,980	4.53%
41			4	Pen	₩8,600	3	₩25,800	0.54%
42			5	Canva	₩14,339	1	₩14,339	0.30%
43	Total						₩4,765,336	100.00%
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