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EXPENSES INCOME - ESTIMATE BUDGET DEFICIT

CATEGORY QUANTITY ESTIMATED UNIT COST (LEI) ESTIMATED UNIT COST (EUR) ESTIMATED TOTAL COST (EUR) CATEGORY QUANTITY ESTIMATED UNIT COST (LEI) ESTIMATED UNIT COST (EUR) ESTIMATED TOTAL COST (EUR) CATEGORY TOTAL
COVID-19 PREVENTION TICKETS Expected income €0.00
COVID-19 rapid antigen test kits Participant registrations Expenses
Digital thermometers Mentor registrations GRAND TOTAL (EUR) €0.00
Hand sanitiser and surface disinfectants SPONSORSHIPS
Medical staff Product sponsorship 1
Nitril medical gloves Product sponsorship 2
Private rented medical emergencies service Other sponsorships
Sanitizing surface wipes GRAND TOTAL (EUR) €0.00
Spray surface disinfectants
Surgical masks
VENUE
Opening ceremony venue
Workshop venue
LUNCH AND COFFEE BREAKS
Coffee
Dark sugar
Disposable cutlery
Eco-friendly paper napkins
Lunch
Milk
Recycled disposable paper cups
Snacks
Soft drinks
Still water
Tea
PROMOTIONAL SUPPLIES
Staff members' custom baseball caps
Custom event bags
Custom folders
Flags
Posters
Roller banners
Social media advertisements
Stickers
USB card flash drives
OTHER EXPENSES
Academic materials
Event kits (for guests)
Flower bouquets (for guests)
ID fabric event bracelets
Other supplies
Participant badges
Participant placards
Pens
Printed materials
Socket extension cords
Tote bags
Unforeseen costs
Rented webcams, microphones and laptops
Best participant prize
GRAND TOTAL (EUR) €0.00

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