Joan's Birthday Budget (2).xlsx

	B	C	D	E	F
1	Birthday Budget
2	Joan's Birthday Brunch
3
4	Birthday Budget			Ksh 82,000.00
5
6	EXPENSES	Allocation %	Allocated budget	Estimated costs	Actual costs
7	Budgetary reserve	10%	6,300.00	7,000.00	6,300.00
8	Flower Bouquet	10%	1,950.00	2,000.00	1,950.00
9	Cake	10%	4,500.00	5,000.00	4,500.00
10	Westwood Buffet + Mocktails + Table setup	10%	60,750.00	65,000.00	60,750.00
11	Cay's gift	3%	3,000.00	3,500.00	3,000.00
12	Shawn's gift	2%	2,450.00	2,500.00	2,450.00
13	Moana's gift	2%	3,000.00	3,500.00	3,000.00
14	Total	47%	Ksh 81,950	Ksh 88,500.00	Ksh 81,950.00
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100