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Initial Budget

Expected Quantity Mass Communication Brosure Photo Copy of Kannada print Initial Budget Media advertizment Print Media Janta Vani Vijay Karnataka Electronic Media Cable 1st (Dvg.) Prospecting team traveling allowance Teams going to Dvg. Bus stand Teams going to outer side of Dvg. Teams going to Harihar circle/Bus Stand Teams going to outer side of harihar Round trip allowance Per team 70 100 30 30 800 1000 Expected Price 10 0.7

Expected Total 8000 700

1000 2000 1000

X X X X 10000 22700 22700

Income-Expence
Cultural Expence Budget
particulars
Travelling Stationary and postage Prizes and certificates Snake charmer Misc Orchestra

Rs.
P-2010 5500 600 20000 7000 1500 15000 P-2011

49600

Promotion Expence Budget


Particulars Flex Printing Posters Fliers TV ad (days) Audio miking (Days) Bike Campaign (Days) Misc + conveyance Radio Ad Total>>> Qty 4 2 0.19 15 5 5 Qty x price 375 4000 20000 200 2250 600 Sum 1500 8000 3800 40000 11250 3000 3000 6000 76550

Prospecting Expence Budget


Last Year 8000 % Changes Prospectors 0.8 Expected 10000

Stall Income
STALL TYPE
PLATINUM

QUANTITY
1

RATE PER STALL AMOUNT (FOR 1 PER DAY DAY)


45000 45000

GOLD SILVER A B C

2 2 10 15 13

24000 15000 5400 4200 3000

48000 30000 54000 63000 39000

TOTAL

43

96600

ence
Total Amt.

dget

49600

udget

76550

udget
10000

AMOUNT
45000 * 3 DAYS 135000

48000 * 3 DAYS 30000 *3 DAYS 54000* 3 DAYS 63000 * 3 DAYS 39000 * 3 DAYS

144000 90000 162000 189000 117000

837000

837000

Total Budgeted Income

700850