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  • Event Budget For TECHFEST (TECHNOTSAV) : Expenses

    Uploaded by

    Mukul Sharma
    68 views3 pages
    This document outlines the estimated budget of 300,200 INR for TECHFEST [TECHNOTSAV] event organized by TECHNOTSAV. The estimated expenses include 14,000 INR for refreshments, 27,500 INR for decorations, 127,000 INR for programs, 89,500 INR for publicity, 32,700 INR for miscellaneous costs and 9,500 INR for prizes. The estimated income is 308,000 INR from admissions and 208,000 INR from various event categories. With total estimated income of 308,000 INR and expenses of 300,200 INR, the estimated profit is 7,800 INR.

    Original Description:

    sample budget

    Original Title

    Technotsav Budget

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    © Attribution Non-Commercial (BY-NC)

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    This document outlines the estimated budget of 300,200 INR for TECHFEST [TECHNOTSAV] event organized by TECHNOTSAV. The estimated expenses include 14,000 INR for refreshments, 27,500 INR for decorations, 127,000 INR for programs, 89,500 INR for publicity, 32,700 INR for miscellaneous costs and 9,500 INR for prizes. The estimated income is 308,000 INR from admissions and 208,000 INR from various event categories. With total estimated income of 308,000 INR and expenses of 300,200 INR, the estimated profit is 7,800 INR.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    68 views3 pages

    Event Budget For TECHFEST (TECHNOTSAV) : Expenses

    Uploaded by

    Mukul Sharma
    This document outlines the estimated budget of 300,200 INR for TECHFEST [TECHNOTSAV] event organized by TECHNOTSAV. The estimated expenses include 14,000 INR for refreshments, 27,500 INR for decorations, 127,000 INR for programs, 89,500 INR for publicity, 32,700 INR for miscellaneous costs and 9,500 INR for prizes. The estimated income is 308,000 INR from admissions and 208,000 INR from various event categories. With total estimated income of 308,000 INR and expenses of 300,200 INR, the estimated profit is 7,800 INR.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Event Budget for TECHFEST [TECHNOTSAV]

    Expenses
    Estimated
    Total Expenses $300,200.00

    Actual
    $0.00

    Estimated
    fixed capital Room and hall fees Site staff Equipment Tables and chairs Totals Decorations Flowers & momento Lighting tent Totals Publicity Banners Receipt posters Campaigning Totals Miscellaneous certificate Stationery supplies Telephones Totals INR 0.00 INR 0.00 INR 0.00 INR 0.00 INR 0.00

    Actual
    Refreshments Snacks Drinks Staff and gratuities Totals INR 0.00 Program Robotics funny town Workshop Travel Other Totals Prizes Robotics Games quizes Job battel Non technical events Totals

    Estimated
    INR 7,000.00 INR 4,000.00 INR 3,000.00 INR 14,000.00

    Actual

    INR 0.00

    INR 2,500.00 INR 0.00 INR 25,000.00 INR 27,500.00

    INR 0.00

    INR 12,000.00 INR 5,000.00 INR 100,000.00 INR 5,000.00 INR 5,000.00 INR 127,000.00

    INR 0.00

    INR 32,000.00 INR 2,500.00 INR 5,000.00 INR 50,000.00 INR 89,500.00

    INR 0.00

    INR 15,000.00 INR 7,000.00 INR 3,200.00 INR 2,500.00 INR 5,000.00 INR 32,700.00

    INR 0.00

    INR 5,000.00 INR 3,500.00 INR 1,000.00 INR 9,500.00

    INR 0.00

    Event Budget for TECHFEST [TECHNOTSAV]


    Income
    Estimated
    Total income Admissions INR 308,000.00

    Actual

    Event Robotis Games Non technical events Funny town Workshop quizes total

    Estimated INR 40,000.00 INR 25,000.00 INR 15,000.00 INR 33,000.00 INR 80,000.00 INR 15,000.00 INR 208,000.00

    Actual

    Sponsorship

    Total

    INR 100,000.00

    Event Budget for [Event Name]


    Profit - Loss Summary
    INR 350,000.00
    INR 300,000.00

    Estimated
    Total income Total expenses INR 308,000.00 INR 300,200.00

    Actual
    INR 0.00 INR 0.00

    INR 250,000.00

    Total profit (or loss)

    INR 7,800.00

    INR 0.00

    INR 200,000.00

    Total income Total expenses

    INR 150,000.00
    INR 100,000.00

    INR 50,000.00
    INR 0.00
    Estimated Actual

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