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SPL Budget

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19 views

SPL Budget

Uploaded by

bob
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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BUDGET PROPOSAL

SPL- Startup Premier League 2.0


and E-Cell Team Installation
09-05-2024

Event Description
Department of ISE, in association with IIC, BICEP and E-Cell of BMSIT&M will be curating the
following events

1. SPL- Startup Premier League 2.0: 14-05-2024


2. E-Cell Team Installation: 14-05-2024

Period Of Performance
The budget set forth in this Budget Proposal covers the period of one day
08-05-2024 of the event conducted by Department of ISE, in association with
IIC, BICEP and E-Cell of BMSIT&M.
COST ELEMENT

Competition Name Expense Type Description Cost Estimate

SPL Prize Pool 1st : 5,000 INR 10,000


2nd : 3,000
3rd : 2,000

SPL Banners, Posters -Posters printing INR 1,000


and crucial materials Marketing about
for the events, event.
promotional items.
-Banners.

SPL Refreshments -Round 1: 250~ INR 3,000


participants
+Organisers
INR 2,000
-Round 2: 30
participants + 20
organisers

SPL Honorarium Judge for evaluating INR 3,333


the portfolio of the
team.

Team Memento - 12 Memento for 12 INR 3,000


Installation/Convocation members

Team Certificates - 12 Certificates for INR 500


Installation/Convocation respective members

Team ID for new team -INR150 x 30 INR 4,500


Installation/Convocation member

Team Refreshments -INR50 x 50 people INR 2,500


Installation/Convocation
COST SUMMARY

Cost Elements Total Estimated Expense

Prize pool INR 10,000

Banners & Posters INR 1,000

Operational INR 1,000


Refreshments INR 6,500

Honorarium INR 3,333


ID Cards for Volunteers INR 4,500
Certificates INR 500
Memento INR 3,000
Miscellaneous INR 1,000
TOTAL INR 30,834

This budget was developed by Dept. of ISE, in association with E-Cell, BMSIT&M
with inputs from the IIC and BICEP, BMSIT&M core team that supported this estimate.
We hereby certify that this Budget Proposal reflects the best estimate of the true and
necessary costs for the event, and the information provided herein is accurate and
complete.
-----------------------------------------------------------------------------------------------------------------------------

SIGNATURES

-------------------------------
Shashank Gowda S ---------------------------------------
STUDENT VICE Ms. Mahalakshmi S
PRESIDENT FACULTY COORDINATOR
E-Cell, BMSIT&M BMSIT&M

----------------------------------- -----------------------------------
Dr. Sanjay H A
Dr. Seema Singh
DEAN (INNOVATION AND PRINCIPAL
ENTREPRENEURSHIP) BMSIT&M
BMSIT&M

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