Kháris Year Budget 2024-2025.xlsx

	A	B	C	D	E
1	2024-2025 Student Union (SU) Year Budget				Kharis
2
3	September	Recruitment of the SU Committee Members
4			Materials	Quantity	Total Price of Item
5			N/A	N/A	0
6				Subtotal:	0
7
8		Monthly expenses:			0
9
10	October	Joint Club Recruitment of Members (JCRM)
11			Materials	Quantity	Total Price of Item
12			N/A	N/A	0
13				Subtotal:	0
14
15		1st Open Forum with the Class Representative Committee
16			Materials:	Quantity	Total Price of Item
17			N/A	N/A	0
18				Subtotal:	0
19
20		SU Committee Orientation
21			Materials	Quantity	Total Price of Item
22			Ice-breaking games materials	N/A	200
23				Subtotal:	200
24
25		Cyber Culture Carnival I-"Corvus Vol.1"
26			Materials	Quantity	Total Price of Item
27			N/A	N/A	0
28				Subtotal:	0
29
30		Monthly expenses:			200
31
32	November	Talent Quest Heat I-"Eudora"
33			Materials	Quantity	Total Price of Item
34			Glowing sticks	200	21
35			Fairy lights	10	500
36				Subtotal:	521
37
38		Spirit Week I-"Andromeda"
39			Materials	Quantity	Total Price of Item
40			Stress-relief items	N/A	100
41
42
43
44		Monthly expenses:			621
45
46	December	Green Christmas Fair-"Orion" and Secret Santa
47			Materials	Quantity	Total Price of Item
48			Food	N/A	700
49			Decorations	N/A	300
50				Subtotal:	1000
51
52		Joint-School Christmas Ball-"Thalassa"
53			Materials	Quantity	Total Price of Item
54			Logistics	N/A	(Self-financed)
55				Subtotal:	0
56
57		Monthly expenses:			1000
58
59	February	Publication of Student Post-"Sagitta"
60			Materials	Quantity	Total Price of Item
61			N/A	N/A	0
62				Subtotal:	0
63
64		Form 6 DSE Farewell
65			Materials	Quantity	Total Price of Item
66			Souvenir	120	1200
67				Subtotal:	1200
68
69		ExperTips-"Eirene"
70			Materials	Quantity	Total Price of Item
71			N/A	N/A	0
72				Subtotal:	0
73
74		Valentine's Day Fair-"Cygnus"
75			Materials	Quantity	Total Price of Item
76			Decorations	N/A	150
77			Food	N/A	700
78				Subtotal:	850
79
80		Monthly expenses:			2050
81
82	March	2nd Open Forum with the Class Representative Committee
83			Materials	Quantity	Total Price of Item
84			N/A	N/A	0
85				Subtotal:	0
86
87		Form 6 IB Farewell
88			Materials	Quantity	Total Price of Item
89			Souvenir	60	600
90				Subtotal:	600
91
92		Cyber Culture Carnival II-"Corvus Vol. 2"
93			Materials	Quantity	Total Price of Item
94			N/A	N/A	0
95				Subtotal:	0
96
97		Spirit Week II-"Apus"
98			Materials	Quantity	Total Price of Item
99			Stress-relief materials	N/A	100
100