A OFFLINE COST ITEM 1

CAKE:
BIRTHDAYS ( AVERAGELY 5 IN 1 400*5=2000;
1
MONTH) Subsidized:
1000

MEALS ( 1,2 OR
2 FESTIVALS
3) (TBD)

SPORTS
( MAINLY PRIZE
3 EVENTS MONEY AND
INFRASTRUCTU
RE) (2-3)

B OFFLINE
 BUDGET ESTIMATE

COST COST ITEM COST COST COST

ITEM 2 3 ITEM 4 ITEM 5 ITEM 6

COLD
PIZZA:
DRINKS: NA NA NA
2000
600

MISC
(INFRASTR
SWEETS
UCTURE NA NA NA
(TBD)
AND
OTHER)

GET
TOGETHER
PARTY (1
CYBER POST NA NA NA
EVENT (1)
SUMMER+
1 POST
FINAL)

JMnC 1 2
Stand-up 2000 NA

Bakchod Sher/Sher Thala/

ni
 NO OF TOTAL
COST
EVENTS COST

3600 12 43200

4167 6 25002

4167 6 25002

NET COST 93204

PER HEAD
COST 1700