Conf Budget

TotlCost
FeeWithoutS
Spnsrshp
FeeWithS

Item
BF1
IngTea
Lnch1
Tea1
ConfDinnr
BF2
Ntea
Lnch2
NTea
ConfKit
Accommdn
Pickup
Drop
Honrrm
Airfare
ConfHall
Admin

256750
8558.333
200000
1891.667
1891.667
1891.667
UnitCost multplier Totl
100
44
100
64
200
44
50
44
250
59
100
44
50
44
200
44
50
44
500
44
1500
34
200
34
200
34
4000
4
10000
4
10000
2
40000
1

4400
6400
8800
2200
14750
4400
2200
8800
2200
22000
51000
6800
6800
16000
40000
20000
40000

Spkrs
4

Dlgts
30

Volntrs
10

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1

NoDlgts
GstIng
20

GstDinr
15

FeewithS
1891.667
30
34
38
40
45

Column K

Project Appraisal
CpctyIntl
1 UntPrc
CpctyBldRt
0.2 UntVCst
FullCpc
2 FixIntl
FixCstIncr

Qty Prdn
SlsRev
VarCst
FixCost
BookV
Deprectn
Tax
CF
PV
NPV
NPV

Investmen
0.45 Deprt
0.15 MaxDep/yr
0.25
0.03 TxRt

1d
0.18
0.15 Qtities in Crores
0.15 CFs in Crores
0.48

0
1
2
3
4
5
6
0
1
1.2
1.4
1.6
1.8
2
0
0.45
0.54
0.63
0.72
0.81
0.9
0
0.15
0.18
0.21
0.24
0.27
0.3
0
0.25
0.2575 0.265225 0.273182 0.281377 0.289819
1
0.85
0.7
0.55
0.4
0.25
0.1
0
0.15
0.15
0.15
0.15
0.15
0.15
0
0
0 0.002292 0.027273 0.052139 0.076887
-1000
100
200
500
100
100
100
-1000 84.74576 143.6369 304.3154 51.57889 43.71092 37.04315
-303.5764
-257.27

7
2
0.9
0.3
0.298513
0
0.1
0.096714
100
31.3925