DAY ITEM QTY/DAYS UNIT TOTAL

COST GH₵ GH₵

ONE Kristo Boasi 50 15.00 750.00
Boabeng Fiema Monkey Sanctuary 50 20.00 1,000.00
Tano Boasi 50 15.00 750.00
Bouayem Caves 50 15.00 750.00
Accommodation for students 1 night (50) 50.00 2,500.00
Accommodation for Lecturers 2 75.00 150.00
Driver’s Per Diem 1 100.00 100.00
Fuel 1,000.00 1,000.00
7,000.00
TWO Travelling towards Bolgatanga
Accommodation for students at 1 night (50) 50.00 2,500.00
Bolgatanga
Accommodation for lecturers at 1 night (2) 80.00 160.00
Bolgatanga
Driver’s Per Diem 1 100.00 100.00
Fuel 500.00 500.00
2,760.00
THREE Paga Crocodile Pond 1 night (50) 15.00 750.00

Accommodation for students at 1 night (50) 50.00 2,500.00

Damango
Accommodation for lecturers at 1 night (2) 80.00 160.00
Damango
Driver’s Per Diem 1 100.00 100.00
Fuel 500.00 500.00
4,010.00
FOUR Mole National Park 55 30.00 1,650.00
Larabanga Mosque 50 15.00 750.00
Kintampo Waterfalls 50 20.00 1,000.00
Driver’s Per Diem 1 100.00 100.00
Fuel 1,000.00 1,000.00
4,500.00
Other Expenses
Toiletries 100.00
First Aid 50.00
Miscellaneous 500.00
650.00
SUBTOTAL 18,920.00
BUDGET BREAKDOWN FOR THE FOUR-DAY TRIP
 Calculations using 50 students for the trip

18,920.00
= 378.00
50

Based on the above computation, each student is expected to pay GH ₵ 378.00

approximately

for the trip which covers attraction fees, accommodation and other operational expenses.

Calculations using 60 students for the trip

18,920.00
= 315.00
60

Based on the above computation, each student is expected to pay GH ₵ 315.00

approximately

for the trip which covers attraction fees, accommodation and other operational expenses.

Calculations using 70 students for the trip

18,920.00
= 270.00
70

Based on the above computation, each student is expected to pay GH ₵ 270.00

approximately

for the trip which covers attraction fees, accommodation and other operational expenses.
NB: The computation of the fees is a reflection of the current charges at the various

attractions and accommodation unit at the destination, of which some changes might occur

before the tour takes place.