Budgeted	Actual	Difference
Fundraising & Rollover
Rollover (Not Exam Packs)				$                    -		$              -
Rollover (Exam Packs)				$             600.00	$             712.55	$       112.55
Student Advantage				$                    -
Welcome Packs				$             500.00		$      (500.00)
Linen Program				$          2,000.00		$   (2,000.00)
Diploma Display				$             900.00		$      (900.00)
Campus Voice				$             500.00		$      (500.00)
Association Fee				$             (90.00)		$         90.00
No Frills	Unit Cost	Qty	Ext Cost
Delegates	$    85.00	2	$    170.00
Advisors	$  116.00	1	$    116.00
Travel	$  200.00	3	$    600.00
Total				$           (886.00)		$       886.00
Regionals (Oct 1st)	Unit Cost	Qty	Ext Cost
Delegates	$  110.00	7	$    770.00
Advisors	$  130.00	2	$    260.00
Transport			$    150.00
Banner	$    50.00	1	$      50.00
Total				$        (1,230.00)		$    1,230.00
Nationals	Unit Cost	Qty	Ext Cost
Delegates	$  250.00	2	$    500.00
Advisors	$  250.00	2	$    500.00
Airfare	$  250.00	4	$ 1,000.00
Transport	$    50.00	4	$    200.00
Banner	$    50.00	1	$      50.00
Total				$        (2,250.00)		$    2,250.00
Total				$            44.00	$       712.55	$       668.55