NAMCO 2018 BUDGET ESTIMATION

(SAMPLE)

Food Bureau

Committee and Ad-hocs

Meal Price Pax Days Total

Breakfast

Lunch

Tea

TOTAL

Participants

Meal Price Pax Days Total

Breakfast

Lunch

Tea

TOTAL

VIPs

First Day

Meal Price Pax Total

Tea

TOTAL

Second Day

Meal Price Pax Total

Breakfast

Lunch

Tea

TOTAL
Third Day

Meal Price Pax Total

Breakfast

Lunch

TOTAL

GRAND TOTAL:

Dinner and Moot & Food Bureau

Grand Dinner

Price Pax Total

Additional

TOTAL

Moot & Food

Purpose Price Pax Total

Decorations

Catering

TOTAL

GRAND TOTAL:

Awards and Certificate Bureau

Item Details Price Quantity Total

Trophies Gold Trophies for

Champions

Silver Trophies for

First Runner-Ups

Best Written Sub-

mission (Overall)
OF079

Gold Trophy for

Best Oralist (Gen-
eral Round)
 Gold Trophy for
Best Oralist
(Final Round)

TOTAL

Item Details Price Quantity Total

Certificates Participants,
(refer Hadi) Judges, NAMCO
Secretariat and
Adhocs

TOTAL

Item Details Price Quantity Total

Tokens to VVIPS Judges

VVIP

Collaborators and
Sponsors

TOTAL

GRAND TOTAL:

Special Task Bureau

Item Details Price Quantity Total

Cotton T-shirts To be sold to the

Participants (Mer-
chandise)

Microfiber T-shirts For Committee

Car Sticker To be sold to the

Participants (Mer-
chandise)

Buntings For the Competition

Posters For the Competition

Files For the Judges and

Participants

Papers For the Competition

 Tags For committee &
adhocs, partici-
pants & coaches as
well as judges.

TOTAL

GRAND TOTAL:

Protocol Bureau

Item Details Price Quantity Total

Programme Book

Handbook

TOTAL

GRAND TOTAL:

Public Relations Bureau

Item Details Price Quantity Total

Promotional Video

TOTAL

GRAND TOTAL:

Sponsorship Bureau

Item Details Price Quantity Total

Posters For Printing

TOTAL

GRAND TOTAL:
Adjudication Bureau

Item Details Price Quantity Total

Written Submission

Court Room Labels

Time Cards

TOTAL

GRAND TOTAL:

OVERALL GRAND TOTAL FOR TP-NAMCO 2018