B C D E F G H I J K L M

94 Sensitivity Analysis ( Noof Delegates and Sponsorship on Fee)

95 10000
96 891.666666667 50000 60000 70000 80000 90000 100000
97 20 8587.5 8087.5 7587.5 7087.5 6587.5 6087.5
98 25 7570 7170 6770 6370 5970 5570 9000
99 30 6891.666666667 6558.333 6225 5891.667 5558.3333 5225
100 35 6407.142857143 6121.429 5835.714 5550 5264.2857 4978.571
40 6043.75 5793.75 5543.75 5293.75 5043.75 4793.75 8000
101
102 45 5761.111111111 5538.889 5316.667 5094.444 4872.2222 4650
103 50 5535 5335 5135 4935 4735 4535 7000
104
105
106 6000
107
108
109 5000
110
111
4000
112
113
114 3000
115
116
117 2000
118
119
120 1000
121
122
0
123
15 20 25 30 35 40 45 50
124
125
 N O P Q
94
95
96
97
98
99
100
101
102
103
104
105 Colum
106 nD
107 Colum
108 nE
109 Colum
nF
110
Colum
111 nG
112
113
114
115
116
117
118
119
120
121
122
123
35 40 45 50 55
124
125
Dr Naresh Patel Conference Budget

Output
Expenses:
Number of Delegates 30 Income
Organizers 10 Fee
Invited Speakers 4 Sponsorshi
Guests for Inauguration 20
Guests for dinner 15
ConfDays 2
Fee/delegate 10000
Sponsorship 100000

Invited
Delegates Speakers
30 4
Items Unit Cost (Rs) Nos Per Person Include (1) Exclude (0)
Normal tea 50 3 1 1
Breakfast 100 2 1 1
Lunch 200 2 1 1
Normal dinner 200 0 1 1
ConfDinner 250 1 1 1
InaugTea 100 1 1 1
Kit 500 1 1 1
Accommodation 1500 1 1 1
Pickup 200 1 1 1
Drop 200 1 1 1
Honorarium 4000 1 0 1
ReturnFare 10000 1 0 1
Admin 40000 1
ConfHall 10000 2
 Min registration fees per participants
256750
With Sponsorship 5225
300000 Without Sponsorship 8558.333
100000
400000

Guests
Organizer for Guests
s Inaugrn for dinner
10 20 15
) Exclude (0)
1 0 0 44
1 0 0 44
1 0 0 44
1 0 0 44
1 0 1 59
1 1 0 64
1 0 0 44
0 0 0 34
0 0 0 34
0 0 0 34
0 0 0 4
0 0 0 4
1
1
F Fix cost 4000
S Sponsorship 5000

v Var cost per person 300

x Noof persons 10

TC Total cost 7000 F+vx

Total Revenue 7000 S+fx

TC/x Totalcost/persons 700 (F+vx)/x

S/persons 500

f Fee per person 200

NoofPeople TC/x S/x f DeltaTC/x DeltaS/x

x 700 500 200
5 1100 1000 100
10 700 500 200 400 500
15 566.6667 333.3333 233.3333 133.3333 166.6667
20 500 250 250 66.66667 83.33333
25 460 200 260 40 50
30 433.3333 166.6667 266.6667 26.66667 33.33333
35 414.2857 142.8571 271.4286 19.04762 23.80952
40 400 125 275 14.28571 17.85714
45 388.8889 111.1111 277.7778 11.11111 13.88889
50 380 100 280 8.888889 11.11111

Pa

1200

1000
TC/X,S/X

800

600

400
 800

TC/X,
600

400

200

0
5 10 15 20 25
Paradox
TC/x S/x
10 15 20 25 30 35 40 45 50
X