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  • Estimated Budget

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    maram saadi
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    This document provides an estimated budget for a training course including hall rental costs, material consumption costs, transportation costs for students, and refreshment costs. The total estimated budget is $19,400 which includes $2,900 for hall rental and materials, $5,500 for transportation costs, and $11,000 for refreshments.

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    This document provides an estimated budget for a training course including hall rental costs, material consumption costs, transportation costs for students, and refreshment costs. The total estimated budget is $19,400 which includes $2,900 for hall rental and materials, $5,500 for transportation costs, and $11,000 for refreshments.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views3 pages

    Estimated Budget

    Uploaded by

    maram saadi
    This document provides an estimated budget for a training course including hall rental costs, material consumption costs, transportation costs for students, and refreshment costs. The total estimated budget is $19,400 which includes $2,900 for hall rental and materials, $5,500 for transportation costs, and $11,000 for refreshments.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Estimate

    Category Budget Line Unit Quantity

    Hall Rent hour 240


    Tamkeen charges
    material consumption course 1

    Total Cost

    Category Budget Line Unit Quantity

    Transportation for Students day 44

    Additional course charges


    Refreshment student 50

    Total Cost

    Total Cost Budget


    Estimated Budget

    Nbr/Frequency Unit Cost Currency Total Total USD

    1 10 USD 2,400 $2,400.00

    1 500 USD 500 $500.00

    $2,900.00

    Nbr/Frequency Unit Cost Currency Total Total USD

    50 2.5 USD 5,500 $5,500.00

    44 5 USD 11,000 $11,000.00

    $16,500.00

    dget $19,400.00
    Narrative
    40 $ per day / class includes class rental fee + operational cost for 2 months
    ( 44 training days )

    500 $ for Using materials equipment and tools

    Narrative

    2.5$ per student per day as transportation fee for 44 days

    The refreshment cost includes: croissant + snack per each student per day for
    44 days

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