Budget

( Estimate for 150 participants)

S. No. Item Cost (INR) Working
1 Venue 5,500 --
2 Lunch, Snacks 22,500 150 x 150
3 Banner, Posters 5,000 50*50 + 2500
TOTAL 33,000

Sponsorship Amount so far - Rs. 57,613 as on 08-May-2006

If some more sponsorship comes it will be utilised for

- Setting up accomodation for outstation participants.
- Any Equipment hire needs

Actual Expenses

S.No.Item Amount Remarks
1BarCamp Venue 5,500 3 rooms hired at KReSIT
2Lunch Venue 2,500 Banquet hall at Gulmohar
3Lunch 15,192 120*110 + tax
4Snacks 1,988 -
5Posters2,392 50*46 + tax
6Banners & Pens 3253 6 flex banners (2' x 6') and 50 pens
7PR 2,000 To cover Creative Crest's cost of comunication
8Accomodation 6,170 4 campers(Atul Ganesh - Pune,Vikas - Gurgaon,Siva P - Hyd
9StationeryItems476 Felt Pens, Scissors, Strings, Tapes, Adhesives
Total39,471

Note: As we have more sponsorship money than required, we have decided to use money proportionally from the sponsor amounts to fill our needs, and return the rest


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