Professional Documents
Culture Documents
Budget Mediation
Budget Mediation
No
Particulars
1 Flight Tickets
Details
Cost(in rupees)
One
of
our
major 1,00,000-/
expenses will be the
flight expenses for our
judges.Round Wise, here
is the breakup-:
1.In
the
preliminary
Round,we are planning
to call the Alumni who
are working in the field of
ADR.So depending upon
the number of teams
which we are assuming
to be 24, there will total 4
benches(each bench will
have 2 judges).So for
students
flying
from
outside Gujarat,we are
keeping a provision of
25,000(round
trip).Special care will be
taken care of that tickets
and decision regarding
the judges are taken 3
months prior to the date
of the competition and
tickets are booked for
saving the cost.
2. For the Quarters, we
will be contacting the
Gujarat
Mediation
Society,who
will
be
majorly
localities.
(Nisshant,can
you
mention the number of
judges?)
3. For Semis, we will be
following
the
same
structure
as
the
quarters.There will be
only one bench.
4.For Finals,the two
situations are-:
-If we collaborate with
some Firm,we wont be
incurring any cost as its
sponsored by the firm.
2 International Team
Sponsorship
4 Banners
5 Miscellaneous
6 Accommodation(Judges
and Student)
Ninety
One
Note-:
Over and above the cost mentioned, we also have a variable cost of Food and pick up cars
which can be decided depending upon the requirement.We intend to keep a reserve of
30,000-/ for that.