User:WikiMzansi/sandbox

Event budget table

№	Items	Unit	Quantity	Cost per unit (AED)	Total Cost (AED)	Total Cost (USD)
Total travel and accomodation costs					285 085	76 972,95
1	Air travel	Tickets	55	-	185 055	49 964,85
2	Ground travel - Transport	taxis	55	390	21 450	5 791,5
3	Hotel rooms	Single rooms	10	495	14 850	4 009,5
4	Hotel rooms	Double/twin rooms	28	595	49 980	13 494,6
5	Catering	Meals	3 days include morning coffee + lunch + afternoon coffee	250 per person	13 750	3 712,5
Total venue costs					330 000	97 200
1	Rent	Venue	3 days includes 2 ballrooms 2 workshop rooms	20 000	60 000	16 200
2	Technical support	Service per day	3 days	10 000	30 000	8100
3	Video and audio	Service per day	3 days for 1 ballroom	40 000	240 000	64 800
4	Livestream and recording	Service per day	3 days	10 000	30 000	8 100
Total staff costs					56 000	15 120
1	Operations coordinator	Position	5 months - 20 hours per week	5000/month	25 000	6 750
2	Communications officer	Position	4 months - 20 hours per week	4000/month	16 000	4 320
3	Administrative officer	Position	5 months - 20 hours per week	3000/month	15 000	4 050
Total other expenses					160 510	43 382,5
1	Internet support		3 days	-	10000	2700
2	Human sim translators		3 days	9 000	27 000	7 290
3	Design / logo / Marketing			-	40 000	10 800
4	Cultural activities		55	500/person	27 500	7 425
5	Permits, Visa processing and NOC		55	350	19 250	5 197,5
6	Media coverage				25 760	7 000
7	Welcoming gifts ( t-shirts, pens, cups, stickers ....)		55	200/person	11 000	2 970
Grand total					831 595	232 675,45