2014 EXPENSES PILLING-UP

UPDATE 3:
After xxx

UPDATE 2:
After NAG 2014

UPDATE 1: After AAG Payment to MCF & Polgar Juniors.
Main culprit for 2nd Quarter...ASEAN+ Age Group.
>>>>>>>
Despite trying very hard to keep expenses down in view of the bleak economic year ahead, chess expenses have suddenly spiked. Main "culprit"?.......MSSM Kuching & ASEAN+ Age Group


1st Quarter 2014, EXPENSES to-date:-

(1) ENTRANCE FEES @ RM245??
30?? Shah Alam Age Group (2pax)
40 KL Juniors
35 Term Break Chess Challenge
60 25th Selangor Juniors (2pax)
80 Polgar Juniors (2pax)


(2) ACCOMMODATION @ RM 1,660
1,660 MSSM Kuching (incl. Food) -1580+80

(3) TRANSPORTATION @ RM697
MSSKL - Bangsar Zone (TTDI - Hartamas)
MSSKL - State Finals / Inter-Zone (TTDI - Desa Tun Hussein Onn)

572 Air Asia Flight (KL - KCH)

125 Taxi (Stadium - Hotel, RM25x 5Trips)

(3) FOOD & MISC @RM 1,059
  5 Term Break
54 Polgar Juniors (3pax)
1000  MSSM Kuching (estimate: Food, Souvenirs, Reward etc)

TOTAL = RM 3,661??


On the flip side,  REVENUE recorded is RM 100 (Shah Alam Age Group). Also Stationery Set(Shah Alam) & Chess Book(Selangor Juniors)


2nd Quarter 2014, EXPENSES to-date:-

(1) ENTRANCE FEES & ADMIN/MANAGEMENT FEES @ RM2,545











2,015  15th ASEAN+ Age Group
   100  NAG (2pax)
     40  KL Age Group (1pax + 1pax FOC)
   390  41st Selangor Open


(2) ACCOMMODATION & TRANSPORTATION @ RM 7,939

7,344  AAG
   495  NAG - Residence Hotel @UNITEN (4days & 3nights)

  100   Petrol & Toll
???      Air Asia (KL - Macao)

(3) FOOD @RM 400

400 NAG - Petronas, UNITEN Food Court & Islamic Kitchen-BB.Bangi(2x)

TOTAL = RM 10,754

REVENUE = RM60 (POLGAR JUNIORS)

>>>>>>>>>>>>>>>
2014

2014 TOTAL EXPENSES = RM14, 415??? (As at 27 April 2014)
1st Quarter -    3,661 ???
2nd Quarter - 10,754
3rd Quarter -
4th Quarter -

2014 TOTAL REVENUE = RM 1,282 (As at 27 April 2014)
1st Quarter -  892 (Prize@100 + Sponsorship@792-OPA)
2nd Quarter - 390 (Prize@60 +  Sponsorship@330-KLCA)
3rd Quarter -
4th Quarter -

EXPENSES  (less) REVENUE = ???