ࡱ; hf  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdeiRoot Entry  \pCalc Ba=@=@ 8"1Arial1Arial1Arial1Arial1Arial1Arial1 Arial1Arial1Arial1Arial1Arial1Arial GENERALMH_-[$$-409]* #,##0.00_ ;_-[$$-409]* \-#,##0.00\ ;_-[$$-409]* \-??_ ;_-@_ MH_-[$$-409]* #,##0.00_ ;_-[$$-409]* \-#,##0.00\ ;_-[$$-409]* \-??_ ;_-@_ FA_-[$_-1809]* #,##0_-;\-[$_-1809]* #,##0_-;_-[$_-1809]* \-_-;_-@_-0L_-[$ -413]\ * #,##0.00_-;_-[$ -413]\ * #,##0.00\-;_-[$ -413]\ * \-??_-;_-@_- #,###.00 DD/MM/YY 0.00 #,##0 MM/DD/YY0.0A_-[$ -1809]* #,##0_-;\-[$ -1809]* #,##0_-;_-[$ -1809]* \-_-;_-@_-+&_-* #,##0_-;\-* #,##0_-;_-* \-_-;_-@_-L_-[$ -413]\ * #,##0.00_-;_-[$ -413]\ * #,##0.00\-;_-[$ -413]\ * \-??_-;_-@_-3._-* #,##0.00_-;\-* #,##0.00_-;_-* \-??_-;_-@_- #,##0.00                + ) , *      (  H  L  H.  H.  L.  ,   H H L L (  ,  ,  ,  l     L H  L !8  ,  ,   (  ,  ,  ,  ( !8  ,  l  ( "<  , !<  h!x l l l l l)x. *|. *|. *|. *|. *|. )8   (  ,  h!x l l l l l (  h. !x. #|. "|. "|. "|.  l.  , !<  , #< #< #<  l l l. "|.     h !x  l  l  l  l  l  h !x  l  l  l  l  h !x  l  l  l  l     l!8  ,  L  H  h l l l l  l "|"|    ,   ,  ,  ,   ,  l l.  l.  l.  l.    "|. "|.  l   h   ,   ,   (   l   l  l  #|    L `  @ #|   `y"Revenue3 Event Budgety 1_ TravelӋ2_ Venue_ 3_ Program' 4_ Personnel 5_ Equipment6_ Other,,2P 3  @@   l Event RevenueRevenueGrants Total securedParticipation FeesTotal Participation Fees Total revenue Event BudgetBalanceFX Rates as on 1 US$ =EuroCOSTS 1. Travel UnitsDays Unit Price $US$ACTUALTickets (flight, train)1.1.1Slab $0 - $500 1.1.2Slab $501 - $1,0001.1.3Slab $1,001 - $1,5001.1.4Slab $1,501 and overLocal Transport1.2.1Airport Pickups1.2.2 During event1.2.3 Field visitTravel Insurance / VaccinationsVisasPre / Post event travelShipping Equipment / materialsFuelService Apartments Total Travel 2. VenueAmountSleeping AccomodationMealsEvent Space RentalBazaar2.4.1 Bazaar Setup2.4.2"Bazaar Materials / Books - sponsorPrinting and Photocopying2.5.1Laser Printer 2.5.2 Photocopier2.5.3Toner2.5.4PaperOffice Equipment2.6.1 Stationeries2.6.2Cd writing stackInternet Access2.7.1ISP2.7.2 Wifi cards2.7.3 Wifi routers2.7.4Cabling2.7.5 Network HubsWater / Refreshments / Caf Computers/Computer tables, chairs  25 tables & 75 chairs+Wireless Mics, Handsfree mics, flood lightsEExtension box, power cables, fuse, multi pin plugs, converter plugs, 0Audio equipment with loud speakers and amplifier First Aid kitToolbox Total Venue 3. Program NGO in a Box3.1.1CD's  spindle of 1000 nos3.1.2#packaging, documentation, collating Session Costs3.2.1 Screwdriver3.2.2OtherEvening Programs Outing Day3.4.1 Entrance fee3.4.2 Misc costs FacilitatorsEvent Media DocumentationResearch Paper Total Program 4. PersonnelDriversSecurity Kitchen StaffCleaning StaffBar / Cafetaria Volunteers Local Partner Staff and Overheadmay include breakdownOwn Staff and OverheadFacilitators FeeTotal Personnel 5. Equipment Walki talkiesCellphone / Local SimcardPrepaid ConnectionLCD Projectors & Screens Old Hardware Hands-on SessionsTotal Equipment6. OtherBadgesT-Shirts Communication (phone, fax, mail)DesignPublicity / banners / hoarding Bank Costs6.6.1Partner6.6.2OwnTaxes Total OtherTOTAL Reserve 5% TOTAL COSTSNameccTLDFunderPriceTotalsMethod Cash/WireSubtotal Slab $0 - $500Subtotal Slab $501 - $1,000Slab $1001 - $1,500Subtotal Slab $1001 - $1,500Slab $1501 and overSubtotal Slab $1501 and overSubtotal 1.1 Tickets DescriptionBudgetLocalUSD&Shipping Equipment / materials / ferrySutotalComments    dMbP?_%*+&?'?('}'}?)'}'}?" d,, ` `? ` `?U} # } # } } H } H } # }  } # 1       ~  ~ ~  ~ ~  ~ ~  ~    !#" %  ~ # $ %~  & '  (~ # $ %~  & '  (~ # $ %~  & '  (~ # $ %~ & '  (~ # $ %~ & '  (   !#) %  * **+$+$$BPH0(  >@   dMbP?_%*+&}'}'?'(98?)98?" d,, ` `? ` `?U} #} ,} m$} %}  $} m } } #} m-} .} # #}  /z1 1 1   1  H @                      R     0 1 .% 2ZZr 0 ' 3 45 6' 7 ~ 8 9 6' : 6' ;<=>=???@A 6' B BC D C EE E F  G////////// #? , 6' , $~ % %~ !  D D % -D D 'Z $ % 6' , $~ % %~ !  D D % -D D 'Z  $ % 6' , $~ %%~ r! DD%-DD 'Z $% 6' , $~ %%~ B! 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