A

units/
proportion
SPONSOR
CAPACITY INSTALLED

Rs

8
17

86400

51
51
0
0
0.4127
0
0.4127

510
306

VARIABLE COST
DIRECT

PANDAL
tables (10)
table cloth (6)

fiber chair(3.5)
coir mat
nylon mat
jhumar cloth
plain cloth
stage+fiber high bag chair
folding chair

0
11587.47
34762.41

tot for I day

pandal exp for 3 days

ELECTRICAL (equipment cost)

tubelights(30)
focus lights 500 watts(60)

110

total for 1 day

electrical exp for 3 days

INDIRECT

0
5365.1
0
5406.37

3300

3300
9900
0

STAGE LIGHTS + SOUND SYS

LCD
POSTERS
BANNERS
STUDENT COST (500)

0.0645

329.03
0

OTHER ELECTRICAL EXP

DIESEL

0.3353
0.3353

14272.04
1572.15

60835.64

TOT VARIALBLE EXP

CONTRIBUTION
CONTRIBUTION

25564.36
PER STALL

1503.786

FIXED COST
OTHER PANDAL EXP (BARRICADE+ GATE)
GANDHI MAIDAN
SECURITY
PERMISSIONS (incl fire brigade)
WATER SPRAY
PHOTOGRAPHER
BROCHURE
TRAVEL
LCD
EVENTS
GIFTS + CERTIFICATES
MISC

0.3353
0.3353

0.3353

2414.16
3269.18
2171.43
1792.86
319.04
907.14
1750.00
5085.83
758.33
0.00
0.00
6647.33

184683.84

25115.30

43291.01

449.06

TOT COST
TOT COST PER STALL

463607.99

85950.94
5055.94

TOT REVENUE
TOT COST

506899
463607.99

TOT FIXED COST

PROFIT

PROFIT

43291.01

CONTRIBUTION PER STALL

B
units/
proportion

C
units/
proportion

Rs

12
18

109000

36
36
0
0
0.3329
0
0.3329

360
216

52

0.0548

0.2705
0.2705

0
4327.7
0
4360.99

SILVER
units/
proportion

Rs

18
22

111499

22
22
0
0
0.254
0
0.254

220
132

GOLD
units/
proportion

Rs
30000

0
3302
0
3327.4

4
4
3
0.2206
0
0.2206
0

40
24
10.5
529.44
0
1539.788
0

9264.69
27794.07

6981.4
20944.2

2143.728
6431.184

1560

40

1200

10

300

1560
4680

1200
3600

300
900

279.68
0

11513.83
1268.32

0.0419

0.2066
0.2066

213.87
0

8793.93
968.71

0.1935

7
7
5
0.2979
0
0.2979
0

12

0.2581

987.10
0
1000

0.0413
0.0413

1757.93
193.65

0.0558
0.0558

0.2705
0.2705

0.2705

45535.9

34520.71

11269.86

63464.1

76978.29

18730.14

3525.8

3499.01

18730.1

1947.60
2637.38
2171.43
1792.86
257.38
907.14
1750.00
5085.83
758.33
0.00
0.00
6647.33

0.2066
0.2066

0.2066

1487.52
2014.35
2171.43
1792.86
196.58
907.14
1750.00
5085.83
758.33
0.00
0.00
6647.33

0.0413
0.0413

0.0413

297.36
402.68
2171.43
1792.86
39.30
907.14
1750.00
5085.83
758.33
0.00
0.00
6647.33

23955.284

22811.38

19852.2605

39508.815

54166.92

-1122.12

69491.185
3860.62

57332.0845
2606.00

31122.12
31122.12

0.0558
0.0558

0.0558

GOLD

PLATINUM
units/
proportion

Rs
50000

Tot Units/
Proportion

Rs

TOT AMT (stalls)

70000

456899

70
42
17.5
714.96
0
2079.342
0

100
60
28
1155.12
0
3359.474
0

130
130
16
0.9998
0.9996
0.9998
0.9996

1300
780
56
2399.52
12994.8
6978.60
13094.76

2923.802
8771.406

4702.594
14107.782

360

10
10
8
0.4813
0
0.4813
0

26
2

780
120

37603.684
112811.052

250
2

7500
120

360
1080

900
2700

0
1316.13 0.3870968
0
1500
5

0
6650
1974.19
0
2500

6650
5100.00

10

5000

2375.13
261.64

3835.11
422.46

0.9996
0.9996

42547.97
4686.92

0.0901
0.0901

7620
22860
0

32189.54

199655.95

34695.70

37810.457

257243.05

34695.703

37810.46

15304.30

401.76
544.05
2171.43
1792.86
53.09
907.14
1750.00
5085.83
758.33
0.00
0.00
6647.33

648.72
878.48
2171.43
1792.86
85.73
907.14
1750.00
5085.83
758.33
0.00
0.00
6647.33

7197.12
9746.1
13028.57
10757.14
951.12
5442.86
10500.00
30515.00
4550.00
0.00
0.00
39884.00

20111.83

20725.85372

132571.91

14583.87

17084.60335

124671.1387

35416.13
35416.13

52915.39665
52915.39665

0.0901
0.0901

0.0901

332227.8613

CULTURALS
TOT AMT (stalls)
456899

Rs
50000

1300
780
56
2400
13000
6980
13100
12050
600
37616
112848

12650
37950
pandal

7500
120

217456.891
123163.10 elec+diesel+posters+banners
117988.00
5000 STUDENT COST
463607.99

7620
22860
21000
6650
5100
19146
5000

42565
4688.8

1172.2

199711.80

79268.2

257187.20

-29268

7200
9750
13028.57
10757.14286
951.5
5442.857143
10500
30515
4550
0
0
39884

3250
2171.4286
1792.8571
951.5
907.14286
5616.00
6000.00
16000
15423

132579.07

52111.93

124608.13

-81380.1

332290.87

131380.1

25%

13000
15200

6350

157958.2

elec+diesel+posters+banners+lcd_pros
STUDENT COST

Misc expenses
tel, theatre ads, pamphlets, paper ads, mikes, media ads, labor, automiking, momentos, stationary, others

Stalls
Platinum
Gold
Silver
A
B
C
Stage

Length (M) Width (M)

28 (92' )
16 (53')
14 (46')
10.5 (34')
8 (26')
5 (16')
12 (39')

12 (39')
13 (36')
11 (36')
7 (23')
7 (23')
7 (23')
7 (23')

Area
tot area
Sq. M
Sq. Ft
336
3615
336
208
2238
208
154
1657
154
73.5
791
1249.5 A*17
56
602
1008 B*18
35
377
770 C*22
84
904

tot area ofABC

tot area of silver gold, plat

tot area of all stall

3027.5
698
3725.5

operation ground
security
diesel

area stall
number stalls
number lights
area

39884

Proportion of each stall area to tot stall area

A
B
C
SIL
GOLD
PLATINUM
0.335391 0.270568 0.206684 0.041337 0.055831 0.090189

Proportion to ABC area

Proportion to areaof sil, gold, plat
0.412717 0.332948 0.254335 0.22063 0.297994 0.481375
0.4813