Q 51 Pg No 191

Grand Total Cost 256750

Sponsorship 151750
Registration
fee/delegate 3500 3500

Delegates Speakers Volunteers

Item Unit Cost Multiplier Total Cost 30 4 10
Day 1 Food Breakfast 100 44 4400 1 1 1
Inaugural Tea 100 64 6400 1 1 1
Lunch 200 44 8800 1 1 1
Afternoon Tea 50 44 2200 1 1 1
Inaugural Dinner 250 59 14750 1 1 1
Day 2 Food Breakfast 100 44 4400 1 1 1
Morning Tea 50 44 2200 1 1 1
Lunch 200 44 8800 1 1 1
Afternoon Tea 50 44 2200 1 1 1
Other Kit 500 44 22000 1 1 1
Accomodation 1500 34 51000 1 1
Pickup 200 34 6800 1 1
Drop 200 34 6800 1 1
Airfare 10000 4 40000 1
Honorarium 4000 4 16000 1
Administrative expenses 40000 1 40000
Conference Hall 10000 2 20000
256750
 Cost/delegate

3500

Guest Inaugural Guests Dinner Delegate Cost Non Delegate Cost

20 15 105000 151750 3500
20
1 22
24
26
1 28
30
32
34
36
38
40
 Delegates vs Cost
12
10
8
6
4
2
0
15 20 25 30 35 40 45