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  • Book 1

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    bacardiblastwine
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    The document outlines the budget and expenses for an upcoming conference with the following key details: - The conference will take place over 2 days with accommodation provided for 1 day for 50 people. Meals include breakfast, lunch, and dinner. - The number of delegates is expected to be between 20-40 people. Additional attendees include 10 staff, 4 speakers, and 20 other invitees. - The maximum potential expenditure is Rs. 211750 and the minimum is Rs. 211750 based on varying attendance numbers and costs per person. - A table shows the expenditure ranges for different attendee categories like delegates, staff, speakers etc. based on minimum and maximum attendance numbers.

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    Book1

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    The document outlines the budget and expenses for an upcoming conference with the following key details: - The conference will take place over 2 days with accommodation provided for 1 day for 50 people. Meals include breakfast, lunch, and dinner. - The number of delegates is expected to be between 20-40 people. Additional attendees include 10 staff, 4 speakers, and 20 other invitees. - The maximum potential expenditure is Rs. 211750 and the minimum is Rs. 211750 based on varying attendance numbers and costs per person. - A table shows the expenditure ranges for different attendee categories like delegates, staff, speakers etc. based on minimum and maximum attendance numbers.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views5 pages

    Book 1

    Uploaded by

    bacardiblastwine
    The document outlines the budget and expenses for an upcoming conference with the following key details: - The conference will take place over 2 days with accommodation provided for 1 day for 50 people. Meals include breakfast, lunch, and dinner. - The number of delegates is expected to be between 20-40 people. Additional attendees include 10 staff, 4 speakers, and 20 other invitees. - The maximum potential expenditure is Rs. 211750 and the minimum is Rs. 211750 based on varying attendance numbers and costs per person. - A table shows the expenditure ranges for different attendee categories like delegates, staff, speakers etc. based on minimum and maximum attendance numbers.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    Conference hall 2 days

    Accomodation 1 days/50 ppl


    b/f 2 inagural tea & snacks
    lunch 2 lunch
    conference dinner 1 normal tea
    inaugral Special tea 1 b/f
    normal tea/afternoon 2 conference dinner
    normal tea/morning 1 rental charge
    accomodation
    no of delegates 20-40 conference kit
    organising team 10 pick up/drop
    invited speakers 4 return airfare
    other invitees 20 honorarium
    Admin expenses

    Enter X,Y,Z,M
    X 54-74 54
    Y 34-54 34
    Z 49-69 49
    M 24-44 24
    161
    Net Attending person Expenditure max Expenditure Min Expenditure
    100 100 54-74 5400 5400 7400
    200 400 34-54 13600 13600 21600
    50 150 34-54 5100 5100 8316
    100 200 34-54 6800 6800 10908
    250 250 49-69 12250 12250 17250
    10000 10000 10000 10000 10000
    1500 1500 24-44 36000 36000 66000
    500 500 34-54 17000 17000 27000
    400 400 24-44 9600 9600 17600
    10000 10000 4 40000 40000 40000
    4000 4000 4 16000 16000 16000
    40,000 40000 40000 40000 40000
    211750 211750 282074
    1315.217 295 509
    717.796610169492 554.17288801572
    Expenditure
    7400
    1 5 6 6 6 5 6 12 12
    2 6 8 6 7
    3 7 10 6 8
    4 8 12 6 9
    5 9 14 6 10
    6 2 8 6 11
    11

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