Vitamin Water Free Tasting Activity

Total Activity Budget

Karachi :
S#
1
2
3

Disciription
HR
Services % W.h.O Tax
Permission , Local Tax
Moving Advertising

Total

Qty
56
1
1

58

Lahore :
S#
4
5
6

Disciription
HR
Services % W.h.O Tax
Permission , Local Tax
Moving Advertising

Total
Islamabad :
S#
7
8
9

Disciription
HR
Services % W.h.O Tax
Permission , Local Tax
Moving Advertising

Total
Fixed Cost :
S#
10
11

Disciription

Qty
28
1
1

30
Qty
10
1
1

12
Qty

Fixed Cost A
Fixed Cost B

1
1

Total

Grand Total

102

ng Activity
dget
Cost
2919000
467040
1250000

4636040
Cost
726000
116160
750000

1592160
Cost
89000
14240
400000

503240
Cost
662500
2438000

3100500

9831940

Vitamin Water Free Tasting Activity

Team ( A ) KHI Exeuter Cost
Per Day 30,000 Glass Taste Trial
Working Days 30

H R:
S#
1
2
3
4
5
6
7

Disciription
Male Promoter
Helper Boy
Supervisor
Manger Execution
Hi Roof with fuel
Suzuki ( Logestic )
Travelling Cost ,
Manger Execution
KHI , LHR , ISB

Qty
30
6
6
1
6
6

Rate
1500
800
2000
2500
3000
2000

15000

Total
8
9

Service Charges
W.H.O Tax

1
1

10%
6%

Grand Total

Area Plan
CDGK Areas :
S#

Disciription

Commercial Market

Shopping Mall

Outlets

Food Street

Days

20

Area
Tariq Road , Bahadurabad , Hyd
Karimabad , Water Pump ,
KDA Market , Shama Market , Ju
Shamama Market , Haroon Mark
Saima Pari Mall , Doleman Mall
Fourm Mall , Gulf Market ,
All Imtaiz S/S , Naheed S/S ,
All Chase S/S , Home Plus ,
Hussianabad , Do Darya , Di
Hasan Square , Sindhi Muslim ,
M.Ali Society , Boat Baisan

DHA

Cant

sting Activity

uter Cost
Taste Trial
30
Worki. Days
30
30
30
30
30
30

T. Amount
1350000
144000
360000
75000
540000
360000

90000

2919000
10%
6%

291900
175140

3386040

Area
Road , Bahadurabad , Hydri
mabad , Water Pump ,
Market , Shama Market , Juohar
mama Market , Haroon Market
a Pari Mall , Doleman Mall ,
m Mall , Gulf Market ,
mtaiz S/S , Naheed S/S ,
hase S/S , Home Plus ,
ussianabad , Do Darya , Disco Bakery
n Square , Sindhi Muslim ,
Society , Boat Baisan

Vitamin Water Free Tasting Activity

Team ( A ) LHR Execution Cost
Per Day 15,000 Glass Taste Trial
Working Days 15

H R:
S#
1
2
3
4
5
6

Disciription
Male Promoter
Helper Boy
Supervisor
Manger Execution
Hi Roof with fuel
Suzuki ( Logestic )

Qty
15
3
3
1
3
3

Rate
1500
800
2000
2500
3000
2000

Total
7
8

Service Charges
W.H.O Tax

1
1

Grand Total

Area Plan
PHA

Areas :

S#

Disciription

Commercial Market

Shopping Mall

Outlets

Food Street

5
6

DHA
Cant

Days

10

3
2

10%
6%

asting Activity

cution Cost
s Taste Trial
s 15

Worki. Days
15
15
15
15
15
15

T. Amount
337500
36000
90000
37500
135000
90000

726000
10%
6%

72600
43560

842160

Vitamin Water Free Tasting Activity

Team ( A ) Islamabad Execution Cost
Per Day 5,000 Glass Taste Trial
Working Days 05

H R:
S#
1
2
3
4
5
6

Disciription
Male Promoter
Helper Boy
Supervisor
Manger Execution
Hi Roof with fuel
Suzuki ( Logestic )

Qty
5
1
1
1
1
1

Rate
1500
800
2000
2500
3000
2000

Total
7
8

Service Charges
W.H.O Tax

1
1

Grand Total

Area Plan
CDA Areas :
S#

Disciription

Commercial Market

Shopping Mall

Outlets

Food Street

Days

10%
6%

Tasting Activity

d Execution Cost
ass Taste Trial
ays 05

lan

Worki. Days
5
5
5
5
5
5

T. Amount
37500
4000
10000
12500
15000
10000

89000
10%
6%

8900
5340

103240

Vitamin Water Free Tasting Activity

Permission , All Local & Moving Advertising Taxes

Permisson :
S#
Disciription
1
2
3
4

CDGK
DHA
Cant
Faisal Cant

Total
Permisson :
S#
Disciription
1
2
3

PHA
DHA
Cant

Total
Permisson :
S#
Disciription
1

CDA

Karachi
Days

Amount

20
5
3
2

600000
300000
200000
150000

30

1250000

Lahore
Days

Amount

10
3
2

400000
200000
150000

15

750000

Islamabad
Days

Amount

400000

Total

400000

Grand Total

30

2400000

Vitamin Water Free Tasting Activity

Fixed Cost
A :
S#
1
2
3

Discirption

Qty

Rate

100

2000

50

8000

25000

6%

Uniforms
Caps , T.Shirt
Paint ,
Cooling Clinder
With Branding
Gloves

Total
4

W H O Tax

Total

B :

Branded Glasses
5
6
7

Branded Glasses
Karachi
Branded Glasses
Lahore
Branded Glasses
Islamabad

Total
8

W H O Tax

900000

225000

25000

1150000
1

6%

Total
Grand Total

ctivity

Amount
200000
400000
25000

625000
37500

662500

1800000
450000
50000

2300000
138000
2438000
3100500