BUDGET

ITEMS Budget Expenses

Stage, Light and Sound 285,000 220,000
Venue 100,000 100,000
Accommodation (Guest and 65,0000 65,000
Team)
Props , Decor and printing 140,000 156500
Display Ad and Graphics 60,000 45,000
Logistics 35,000 60,000
Artiste ------- 60,000 (40,000)
Generator 15,000 40,000 (25,000)
Miscellaneous 25,000 25,000
Total 725,000 771,500

RAE
Ticketing Returns
Online 47,000
Offline 54,000
Kans 33,000
At Venue 557,000
Artiste - 40,000
Generator - 25,000
Total 691,000 - 65,000
N 26,000

Expenses - RAE = 771,500 - 691,000 = 80,500

-26,000

54,000