Budget Overview Enter Expenses

Balance
Projected Balance (Projected minus expenses) KES 0
Actual Balance (Actual minus expenses) KES 1,888,703
Difference (Actual minus projected) KES 1,888,703

Budget Allocation Expenses

2017 budget KES 2,280,000

ACTUAL ACTUAL KES 391,297

Extra income
Total income KES 2,280,000

2017 budget KES 2,280,000

PROJECTED PROJECTED KES 2,280,000
Extra income
Total income KES 2,280,000

KRA1 - Maturity;
5.05%

KRA 2 - Mission;
Total Result; 31.09%
50.00%
KRA 3 MEMBER
CARE; 1.31%
KRA 4- MILD;
KRA 6 -Service 7.67%
Delivery; 4.88%
 Enter Expenses

KRA1 - Maturity;
5.05%

KRA 2 - Mission;
31.09%

KRA 3 MEMBER
CARE; 1.31%
KRA 4- MILD;
ce 7.67%
8%
 Budget Summary
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Data
Category Description Sum - Projected CostSum - Actual Cost Sum - D
KRA1 - Magnification KES 62,000 ###
Men choir Facilitati KES 30,000 ###
One day prayer hik KES 32,000 ###

KRA1 - Maturity KES 250,000 KES 39,500

###
Weekly Bible study KES 200,000 ###
Man Enough Study KES 50,000 KES 39,500
###

KRA 2 - Mission KES 1,095,000 KES 243,300

###
Childrens home welf KES 50,000 ###
Old people welfare KES 20,000 ###
Team preparations a KES 705,000 KES 220,300
###
Schools outreach a KES 20,000 ###
Prison Missions KES 100,000 KES 23,000
###
Discipleship and ou KES 200,000 ###

KRA 3 MEMBER CARE KES 575,000 KES 10,290

###
Fathers Day KES 100,000 ###
Men's Week KES 200,000 ###
Monthly Mens foru KES 30,000 KES 10,290
###
Father & Son Campi KES 80,000 ###
Father Daughter Da KES 45,000 ###
Special Groups(Eld KES 70,000 ###
Mothers Day KES 50,000 ###

KRA 4- MILD KES 80,000 KES 60,000

###
Mandatory Leaders KES 20,000 ###
Mentorship Confer KES 60,000 KES 60,000
###

KRA 6 -Service Delivery KES 218,000 KES 38,207

###
Quarterly Leaders' KES 14,000 KES 11,854
###
Mens ministry plann KES 100,000 ###
Monthly communica KES 48,000 KES 14,500
###
Stationery KES 20,000 ###
Monthly Leaders Me KES 36,000 KES 11,854
###

Total Result KES 2,280,000 KES 391,297

###
 Budget Summary
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If the shape was modified in an earlier version of Excel, or if the workbook was saved in Excel 2003 or ea
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Category Sum - Difference

KRA1 - Magnification

KRA1 - Maturity

KRA 2 - Mission

KRA 3 MEMBER CARE

KRA 4- MILD

KRA 6 -Service Delivery

Total Result
Detailed Budget Allocation Budget Report

Description Category Projected Cost Actual Cost Difference Actual Cost Overview
Men choir Facilitation KRA1 - Magnification KES 30,000 KES 30,000
One day prayer hike KRA1 - Magnification KES 32,000 KES 32,000
Weekly Bible study (Men Of Purpose, Kingdom Man, Courageous, Honour begins at Home & Growing in Christ) KRA1 - Maturity KES 200,000 KES 200,000
Man Enough Study KRA1 - Maturity KES 50,000 KES 39,500 KES 10,500
Childrens home welfare visit KRA 2 - Mission KES 50,000 KES 50,000
Old people welfare visits KRA 2 - Mission KES 20,000 KES 20,000
Team preparations and training activity(Football,rugby and basketball) KRA 2 - Mission KES 705,000 KES 220,300 KES 484,700
Schools outreach and weekend challenge KRA 2 - Mission KES 20,000 KES 20,000
Prison Missions KRA 2 - Mission KES 100,000 KES 23,000 KES 77,000
Discipleship and outreach training in Mbarara KRA 2 - Mission KES 200,000 KES 200,000
Fathers Day KRA 3 MEMBER CARE KES 100,000 KES 100,000
Men's Week KRA 3 MEMBER CARE KES 200,000 KES 200,000
Monthly Mens forum KRA 3 MEMBER CARE KES 30,000 KES 10,290 KES 19,710
Father & Son Camping Nite KRA 3 MEMBER CARE KES 80,000 KES 80,000
Father Daughter Day out KRA 3 MEMBER CARE KES 45,000 KES 45,000
Special Groups(Elders, Widowers) Fellowship KRA 3 MEMBER CARE KES 70,000 KES 70,000
Mothers Day KRA 3 MEMBER CARE KES 50,000 KES 50,000
Mandatory Leadership Training(Men Committee) KRA 4- MILD KES 20,000 KES 20,000
Mentorship Conference (2017 Men Calendar) KRA 4- MILD KES 60,000 KES 60,000 KES 0
Quarterly Leaders' meetings KRA 6 -Service Delivery KES 14,000 KES 11,854 KES 2,147
Mens ministry planning retreat KRA 6 -Service Delivery KES 100,000 KES 100,000
Monthly communication KRA 6 -Service Delivery KES 48,000 KES 14,500 KES 33,500
Stationery KRA 6 -Service Delivery KES 20,000 KES 20,000
Monthly Leaders Meeting KRA 6 -Service Delivery KES 36,000 KES 11,854 KES 24,147
Total KES 2,280,000 KES 391,297 KES 1,888,703
PivotTable for Budget Overview chart Lookup List for Budget Details Category
Category Sum - Actual Cost Budget Category Lookup
KRA1 - Magnification KRA1 - Magnification
KRA1 - Maturity KES 39,500 KRA1 - Maturity
KRA 2 - Mission KES 243,300 KRA 2 - Mission
KRA 3 MEMBER CARE KES 10,290 KRA 3 MEMBER CARE
KRA 4- MILD KES 60,000 KRA 4- MILD
KRA 6 -Service Delivery KES 38,207 KRA 6 -Service Delivery
Total Result KES 391,297
Sum - Amount Month
Num Memo January February March
KRA 2 - Mission
Football 71000
Football League 30000
Football Uniforms 48000
Mission 71300
Prison Mission 37000
Prison Mission Refund -37000
Prison Outreach 23000
KRA 2 - Mission Result 71300 71000 101000
KRA 3 MEMBER CARE
Snacks 10290
KRA 3 MEMBER CARE Result 10290
KRA 4- MILD
Posters for college camp 60000
KRA 4- MILD Result 60000
KRA 6 -Service Delivery
Airtime 4000 4000 4000
Reconnaisance Fee 1000
Scratch Card 2500
Tea & Snacks 14657 8050
KRA 6 -Service Delivery Result 4000 18657 15550
KRA1 - Maturity
Man Enough Training 39500
KRA1 - Maturity Result 39500
Total Result 85590 129157 176550
Total Result

71000
30000
48000
71300
37000
-37000
23000
243300

10290
10290

60000
60000

12000
1000
2500
22707
38207

39500
39500
391297
10:20 AM Parklands Baptist Church
03-30-17
Accrual Basis
Account QuickReport
January 1 through March 30, 2017

Date Month Num Name Memo

Mon 30-Jan-2017 January KRA 3 MEMBER CARE PBC Staff Welfare Snacks
Mon 06-Feb-2017 February KRA 6 -Service Delivery Naivas ltd Tea & Snacks
Mon 06-Feb-2017 February KRA 6 -Service Delivery Uchumi Supermarkets Tea & Snacks
Mon 20-Feb-2017 February KRA 6 -Service Delivery Uchumi Supermarkets Tea & Snacks
Mon 20-Feb-2017 February KRA1 - Maturity Transform Nations Man Enough Training
Mon 27-Feb-2017 February KRA 6 -Service Delivery Naivas ltd Tea & Snacks
Mon 06-Mar-2017 March KRA 4- MILD Christamm Enterprises Mens calendar 2017
Mon 06-Mar-2017 March KRA 6 -Service Delivery William Ondu Reconnaisance Fee
Mon 20-Mar-2017 March KRA 6 -Service Delivery Naivas ltd Tea & Snacks
Mon 20-Mar-2017 March KRA 2 - Mission Broadpark Hotels Prison Mission
Mon 20-Mar-2017 March KRA 6 -Service Delivery Naivas ltd Tea & Snacks
Mon 20-Mar-2017 March KRA 2 - Mission William Ondu Prison Outreach
Mon 20-Mar-2017 March KRA 2 - Mission Prison Mission Refund
Mon 09-Jan-2017 January KRA 2 - Mission Gidion Agola Mission
Mon 20-Feb-2017 February KRA 2 - Mission Gidion Agola Football
Mon 13-Mar-2017 March KRA 2 - Mission Centrified Company Football Uniforms
Mon 13-Mar-2017 March KRA 2 - Mission FKF Nairobi West Branch Football League
Mon 23-Jan-2017 January KRA 6 -Service Delivery William Ondu Airtime
Thu 16-Feb-2017 February KRA 6 -Service Delivery William Ondu airtime
Mon 13-Mar-2017 March KRA 6 -Service Delivery William Ondu Airtime
Mon 20-Mar-2017 March KRA 6 -Service Delivery William Ondu Scratch Card

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10:20 AM Parklands Baptist Church
03-30-17
Accrual Basis
Account QuickReport
January 1 through March 30, 2017

Amount
10,290
4,778
2,240
2,657
39,500
4,982
60,000
1,000
1,575
37,000
6,475
23,000
(37,000)
71,300
71,000
48,000
30,000
4,000
4,000
4,000
2,500

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