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  • Jinf Camkiss Budget Pro Pro

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    Staff and volunteer costs Leader - co-ordinator volunteer One volunteer Two volunteer Three volunteer Four volunteer Five Staff and volunteer cost Total Operational / activity costs DJ Hire with equipments Venue hire Food Refreshments Operational cost total Office, overhead, premises costs Rents of office postage telephone / fax heating / lighting / water office cost total Description of cost for CamKiss this document and all its contents are confidential.

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    jinf camkiss budget pro pro

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    Staff and volunteer costs Leader - co-ordinator volunteer One volunteer Two volunteer Three volunteer Four volunteer Five Staff and volunteer cost Total Operational / activity costs DJ Hire with equipments Venue hire Food Refreshments Operational cost total Office, overhead, premises costs Rents of office postage telephone / fax heating / lighting / water office cost total Description of cost for CamKiss this document and all its contents are confidential.

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    22 views2 pages

    Jinf Camkiss Budget Pro Pro

    Uploaded by

    jinfound
    Staff and volunteer costs Leader - co-ordinator volunteer One volunteer Two volunteer Three volunteer Four volunteer Five Staff and volunteer cost Total Operational / activity costs DJ Hire with equipments Venue hire Food Refreshments Operational cost total Office, overhead, premises costs Rents of office postage telephone / fax heating / lighting / water office cost total Description of cost for CamKiss this document and all its contents are confidential.

    Copyright:

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    of 2

    JINF

    Type of costs for CamKiss Description of cost for CamKiss Total cost £ / frs. cfa
    (incl. VAT)

    Staff and volunteer costs

    Leader – Co-ordinator 75.000 frs * 12 months 900 £ / 900.000 frs.


    Volunteer One 60.000 frs * 12 months 720 £ / 720.000 frs.
    Volunteer Two 50.000 frs * 03 months 150 £ / 150.000 frs.
    Volunteer Three 40.000 frs * 03 months 120 £ / 120.000 frs.
    Volunteer Four 40.000 frs * 03 months 120 £ / 120.000 frs.
    Volunteer Five 30.000 frs * 12 months 360 £ / 360.000 frs

    Staff and volunteer cost Total 295 £ / 295.000 frs*03= 2370 £ / 2.370.000 frs

    Operational/activity costs

    DJ Hire with equipments 70 £ / 70.000 frs 70 £ / 70.000 frs


    Venue hire 300 £ / 300.000 frs 300 £ / 300.000 frs
    Food 450 £ / 450.000 frs 450 £ / 450.000 frs
    Refreshments 500 £ / 500.000 frs 500 £ / 500.000 frs
    Video / Picture coverage 250 £ / 250.000 frs 250 £ / 250.000 frs

    Operational cost Total 1570 /1.570.000 frs 1570 £ /1.570.000 frs

    Office, overhead, premises costs

    Rents of office
    postage 75.000 frs cfa * 12 months 900 £ / 900.000
    telephone/fax 12.000 frs cfa * 12 months 144 £ / 144.000
    heating/lighting/water 50.000 frs cfa * 12 months 600 £ / 600.000 frs
    50.000 frs cfa * 12 months 600 £ / 600.000 frs
    Office cost total
    187. 000 frs cfa 2244 £ / 2244. 000 frs

    Capital costs

    Computer equipment 120.000 frs * 05 computers 600£ / 600.000 frs


    Photocopier of documents 75.000 frs 75£ / 75.000 frs
    Ink for printing 50.000rs * 06 months 300£ / 300.000 frs

    Capital cost total 975£ / 975.000 frs

    Publicity costs

    Logo design for stamp and others 50.000 frs 50 £ / 50. 000 frs
    Creating and hosting of website 125. 000 frs cfa 125 £ / 125. 000 frs
    Media coverage for event 120.000 * 02 months 240 £ / 240. 000 frs
    Printing publicity material 50. 000 frs * 03 months 150 £ / 150. 000 frs
    Ticket printing for occasion 2000 copies 50 £ / 50. 000 frs

    Publicity cost total 615 £ / 615. 000 frs.

    Other costs

    Transportation 100.000 frs * 12 months 1200 £ / 120.000 frs


    Hiring of Car for event 50.000 frs * 10 cars 500 £ / 500.000 frs
    Lobby for Stars 200.000 frs cfa * 05 stars 1000 £ / 1.000.000 frs
    Lobby of local authorities 2000 £ / 2.000.000 frs 2000 £ / 2.000.000 frs
    Security for event 300 £ / 300.000 frs 300 £ / 300.000 frs
    Volunteer youths team for event 10.000 frs * 15 youths 150 £ / 150. 000 frs

    Other cost total 5150 £ / 5.150.000 frs

    Total 12.924 £ / 12. 924. 000 frs.

    This document and all its contents are confidential. No form of reproduction, whether electronic or physical, of this document, in full or in part, is permitted
    without prior consent, in writing, from JINF. © Acc No. 0680 of FTSL – Kumba Tel No. 0237 33075832. Email:- cameroonkisses@yahoo.com
    JINF

    This document and all its contents are confidential. No form of reproduction, whether electronic or physical, of this document, in full or in part, is permitted
    without prior consent, in writing, from JINF. © Acc No. 0680 of FTSL – Kumba Tel No. 0237 33075832. Email:- cameroonkisses@yahoo.com

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