Tabulation of Tickets

No. of No. of Amount Returned Lost Not Yet

Tickets Tickets Paid
GIVEN SOLD

Sally 1000 475 9,500.00 ℅ Christy 70 259 n/a

Ontolan php
℅ Sally 196

San 300 300 6,000.00 n/a n/a n/a

Lorenzo php

St. 300 285 5,700.00 5 10 n/a

Peregrine php

Sto. Nino 300 280 5,600.00 20 n/a n/a

php

St. Jude 300 276 5,520.00 24 n/a n/a

php

San Juan 300 262 5,240.00 38 n/a n/a

php

Divine 300 190 3,800.00 90 20 n/a

Mercy php

San Jose 70 50 1,000.00 n/a n/a 20

php

PYM 10 30 600.00 70 n/a n/a

php

Total 2970 2148 42,960.0 513 289 2

0 php

Reconciling Ticket Numbers

Total Number of Tickets Printed 2,970

Number of tickets Sold 2,148

Number of tickets Returned 513

Number of tickets Lost 289

Number of tickets Not yet Paid 20

Total 2,970

Costing

Total Cash (Gross) 42,960.00 php

 Less Expense

Wall Clock 1,120.00 php

Rug 99.00 php

Food (Snacks/Lunch) 990.00 php

Pancit 390.00 php

Additional Consolation Prizes 2,500.00 php

Total Expense 5,099.00 php

Total Cash

Total Cash (Gross) 42,960.00 php

Expense 5,099.00 php

Total Cash (Net) earned from Raffle 39,080.00 php