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Cost Components Rate Amount Total

Conference room (for 2 days) 2 120,000.00 240,000.00


Tea Break (for 40 people) 35 2,400.00 84,000.00
Lunch 35 4,700.00 164,500.00
News paper Advertisement
( In
3 media papers for 2 times) 6 250,000.00 1,500,000.00
Multimedia Projector 1 10,000 10,000.00
Logistics and Documentation 500,000.00 500,000.00
Total 2,498,500.00

EXPECTED REVENUE
Expected Participahnts Amount Total
35 75,000.00 2,625,000.00
126,500.00

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