XLS《费用》

费用 "[活动名称]的活动预算",,

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" > 费用",,

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,"估计","实际" "总费用",,

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,1145,395 "场址","估计","实际","茶点","估计","实际" "房间与礼堂费用",500,250,"食品",,

"现场人员",400,50,"饮品",,

"设备",,

,"亚麻布品",,

"桌椅",,

,"员工和小费",,

"总计",900,300,"总计",0,0 ,,

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, "装饰品","估计","实际","节目","估计","实际" "鲜花",200,50,"表演者",,

"蜡烛",,

,"发言者",,

"照明",,

,"旅费",,

"气球",,

,"住宿费",,

"纸张供应",,

,"其他",,

"总计",200,50,"总计",0,0 ,,

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, "宣传","估计","实际","奖金","估计","实际" "制图工作",45,45,"彩带/饰板/奖杯",,

"影印/印刷",,

,"礼物",,

"邮资",,

,"总计",0,0 "总计",45,45 ,,

"杂项","估计","实际" "电话",,

"运输",,

"文具供应",,

"传真服务",,

"总计",0,0 收入 [活动名称]的活动预算,,

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, " > 收入",,

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"估计","实际" "总收入",,

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1936,1831 ,,

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, "入场费",,

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, "估计","实际",,

,"估计","实际" 300,278,"成人 @",5,1500,1390 197,195,"儿童 @",2,394,390 42,51,"其他 @",1,42,51 ,,

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1936,1831 ,,

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, "节目中的广告",,

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, "估计","实际",,

,"估计","实际" ,,

"封面 @",,

0,0 ,,

"半页 @",,

0,0 ,,

"四分之一页 @",,

0,0 ,,

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0,0 ,,

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, "展出厂商/卖家",,

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, "估计","实际",,

,"估计","实际" ,,

"大包厢 @",,

0,0 ,,

"中包厢 @",,

0,0 ,,

"小包厢 @",,

0,0 ,,

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0,0 ,,

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, "销售物品",,

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, "估计","实际",,

,"估计","实际" ,,

"项目 @",,

0,0 ,,

"项目 @",,

0,0 ,,

"项目 @",,

0,0 ,,

"项目 @",,

0,0 ,,

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0,0 ,,

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, 汇总 [活动名称]的活动预算,,

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" > 利润 - 损失总计",,

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,"估计","实际" "总收入",1936,1831 "总费用",1145,395 "总利润(或损失)",791,1436