BURIGI-CHATO

MTOKO MBUGANI - BUDGET

Budget
Item Deliverables Team Days Cost/day Amount
Production crew This team will comprise of two people 2 5 200,000 2,000,000
(cameraman and editor) with the sole purpose
of documenting and amplifying attractions site
and Burigi-Chato National Park experience.

Technical Team Technical team will comprise three key people; 3 5 200,000 3,000,000
media and campaign expert, team leader and
content producer.
Influencer's This will be a team of influencer's preferable 2
personalities that can create interest amongst
the society. The influencers will help to test and
strategies the market response towards Burigi-
Chato in the social media and main stream
media in order to create a solid promotion
campaign.
Item Deliverables Team Days Cost/day Amount

Equipment’s Camera, Recording Stand , Pin Mic, Professional Camera 5 350,000 1,750,000
Lens
Dar logistic A car transport to carry people from the office to airport - 2 150,000 300,000
during departure like wise from airport Dar.
Air ticket Our team will travel from Dar es salaam to Mwanza before 7 5 500,000 3,500,000*
connecting to a hired car from Mwanza City to Burigi-Chato.
Quoted price may vary depending with confirmation from
TTB.

Logistic This are cost to cover town trips (Dar es salaam and Mwanza). 7 5 200,000 1,000,000*

Accommodat Our team is expected to spend at least four working days in 7 5 100,000 3,500,000*
ion's Burigi-Chato.

TOTAL 15,050,000

Management Our firm will only charge 15% as its operating margin from 2,257,500
Fee the project total cost.

GRAND Total cost exclusive of VAT 17,307,500

TOTAL