Feasiblity Report for 'SZABIST Wipe out'

No. Particulars Quantity Rate Total

Revenue
1 Registrations (Groups of 4 Persons Each) 16 1,000 16,000
2 Food Stalls - Fixed 1 5,000 5,000
3 T-Shirt Sales 100 250 25,000
4 Ticket Sales 200 50 10,000
5 Sponsorships 1 50,000 50,000
Total Revenue
Expenses
6 Venue 1 20,000 20,000
7 Sound System 1 15,000 15,000
8 Catering (Chairs, Tents & Chairs) 1 10,000 10,000
9 Promotional Panaflex Banner Printing 10 300 3,000
10 Ticket Printing 300 5 1,500
11 T Shirts for Sale 100 100 10,000
12 Materials for Games 1 10,000 10,000
13 Miscleanous Expenses 1 10,000 10,000
14 First Aid Arrangement (Dettol, Saniplast, Polyfax) 1 4,500 4,500
15 Cash Prize - Winning Team 1 20,000 20,000
Total Expenses
Total Projected Income/Profit
t'
Grand Total

106,000

104,000
2,000