LYCEUM OF THE PHILIPPINES UNIVERSITY

Batangas City

RSO: LPU-B Junior Marketing Association

FINANCIAL REPORT ON
LPU-B JMA Membership Fee and Shirt

PROJECTED ACTUAL VARIANCE REMARKS /

Justification of the
Variance
COLLECTION

LPU-B JMA Membership Fee P 26,800 P 26,800 P0 33 Third Year Students

P 16,500 P 16,500 P0 P500.00 each with Shirt
17 Fourth Year Students
P 8,500 P 8,500 P0 P500.00 each with Shirt
6 Fourth Year Students
P 1,800 P 1,800 P0 P300.00 each w/o Shirt

LPU-B JMA Membership Shirt P 12,440 P 12,440 P0 From Membership Fee

EXPENSES (w/details)

PJMA Membership Renewal Fee P 2,500 P 2,500 P 16 Sent to the national organization via
(Good for 1 year) GCash

LPU-B JMA Membership Shirt P 12,440 P 12,440 P 0 From Membership Fee

P 11,000 P 11,000 P 0 Blue Corner Aqua Blue Tshirt
w/ Print Sizes XS to Large (50 pcs.)
P220/piece
P 920 P 920 P 0 Blue Corner Aqua Blue Tshirt
w/ Print Size 2X Large (4)
P230/piece

P 520 P 520 P0 Blue Corner Aqua Blue Tshirt

w/ Print Size 3X Large (2)
P260/piece

Juan Shares: Give Hope to Juan P 200 P 200 P 0 Sent to the national organization via
GCash as donation

MADWORLD 2024: Experience P 7,390 P 7,390 P 0 Collection; MADWORLD is a

in Motion national marketing and advertising
conference spearheaded by the
Philippine Junior Marketing
Association (PJMA)

Miscellaneous
Excess budget
P P P __________________
P P P ________ __________________

TOTAL Expenses P 22,530 P 22,530 P _______ __________________

Prepared by: Checked by: Noted by:

Isabel Ira Ashley M. Pinlac Chaps De Leon _____________________

Student Org. President Student Org. Treasurer Adviser & Dean

Reviewed by: Audited by:

_____________________ _____________________
Director of OOSA Internal Auditor