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  • Budgetary Plan For Program

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    Queen Elaine Agresor
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    The document provides a budgetary plan for a 3-day 12th Tri-Regional convention including costs for food and snacks for 70 people over 3 days totaling $8,400, photo and video coverage of the event costing $25,000, sound system and lighting equipment rental at $35,000, transportation costs of $3,000 and a $5,000 contingency fund, bringing the grand total budget to $105,200.

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    BUDGETARY-PLAN-FOR-PROGRAM

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    The document provides a budgetary plan for a 3-day 12th Tri-Regional convention including costs for food and snacks for 70 people over 3 days totaling $8,400, photo and video coverage of the event costing $25,000, sound system and lighting equipment rental at $35,000, transportation costs of $3,000 and a $5,000 contingency fund, bringing the grand total budget to $105,200.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    16 views2 pages

    Budgetary Plan For Program

    Uploaded by

    Queen Elaine Agresor
    The document provides a budgetary plan for a 3-day 12th Tri-Regional convention including costs for food and snacks for 70 people over 3 days totaling $8,400, photo and video coverage of the event costing $25,000, sound system and lighting equipment rental at $35,000, transportation costs of $3,000 and a $5,000 contingency fund, bringing the grand total budget to $105,200.

    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 2

    12TH TRI- REGIONAL CONVENTION

    BUDGETARY PLAN (PROGRAM)


    BREAKDOWN

    MEALS
    70 * 1 Meal * 3 Days * 40 Packs
    FOOD FOR REHERSALS FOR THE WHOLE PRODUCTION - 8,400
    TEAM AND VIRAY DANCERS SNACKS
    45 * 2 snacks * 3 Days * 40 packs
    (AM Snack, Lunch, PM Snack) For 3 days (Dry run) - 10,800
    Video
    Photo
    PHOTO AND VIDEO COVERAGE Same day Edit

    Trusses
    LED Wall
    Live Streaming
    LED SCREEN WALL, AND LIVE FACEBOOK STREAMING Technician for the Event
    Sound System
    SOUND SYSTEM AND LIGHTS Lights

    20 Viray Dancers from (whoever wins the


    streetdance competition)
    20 heads * 500
    VIRAY DANCERS FEE -10, 000
    2-WAY RADIO WITH HEADSET (VHF RADIO CIGNUS) HIHIRAM
    1000 * 3 Days
    TRANSPORTATION(Viray Dancers) - 3000
    CONTINGENCY FUND 5000
    GRAND TOTAL
    TION
    ORIGINAL

    19,200

    25,000

    35,000

    8,000

    10,000
    0

    3,000
    5,000
    105,200

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