Fixed costs

- -
A4 papers 1 500
Tapes 5 80
Glues 5 150
Scissors 5 70
Printing quota 1 2000
Host Team Card and Holders 50 20
Host Team Neck Tags 50 20
Host Team Certificates 50 75
Shield 18 1200
Backdrop 1 10000
Promotions - 10000

Variable Costs
Food Street Extra Cost - 50,000
Applicant Folder 20 100
Neck Tags 100 20
ID card holders 100 20
Pens 100 10
Certificates 100 25
Decorations for opening/closing - 8000
Dinner 50,000

Total:
 PKR 500.00
PKR 400.00
PKR 750.00
PKR 350.00
PKR 2,000.00
PKR 1,400.00
PKR 1,000.00
PKR 5,250.00
PKR 21,600.00
PKR 10,000.00
PKR 10,000.00
PKR 53,250.00

PKR 50,000
PKR 2,000.00
PKR 2,000.00
PKR 2,000.00
PKR 400.00
PKR 2,500.00
PKR 8,000.00
PKR 50,000
PKR 114,900.00

PKR 168,150
Phoenix'20 P&L

Total Number of Registered Teams 60

Revenue from 1st 10 teams 2800*10 PKR 28000
Revenue for the remaining teams 3500*50 PKR 175,000
Total Revenue PKR 203,000

Total Fixed Costs PKR 53,250.00

Total Variable Costs PKR 114,900.00
Total Cost PKR 168,150

Total Profit PKR 34,850