Page 50 - 2020-0815-008 Board Meeting Documents for August 19

Budget Breakdown

Participating JA Companies
Location Company Location Company
Brunei Brufiniti Indonesia VISCO Student Company
China Green Forest Korea UP and UP
China Rebel Malaysia STARGAZERS ENTERPRISE
Guam Isla I Nila’la Philippines Eco.mmunity
Guam Pasiadot Philippines Mayari
Hong Kong Lovables Singapore Revival
India आraam Singapore The UPERA Co.
India ShinobiTECH Turkmenistan beeLights
Indonesia Emi Student Company

Item Reference Description Rate USD
No.
Beth is checking on any cancellation charges that may be
7 Accommodations Cancelled
incurred.
Food and Beth is checking on any cancellation charges that may be
8 Cancelled
Beverage incurred at Lotte Resort Guam
Trade fair and Lesley will check with any cancellation charges that may be
9 Cancelled
competition incurred at Tumon Sands
10 Production Zoom app and possible managing personnel

Marketing and
11 Deliverables for on-line event 7,000.00 7,000.00
Branding
FedEx: Apple iPad@ 4 each 599.99
st
Trophies: 1 place Team @ 4 each 80.00
Trophies: 2 place Team @ 4 each 60.00
nd
12 Prizes and Gifts 3,479.96
rd
Trophies: 3 place Team @ 4 each 50.00
Trophies: Young Entrepreneur’s choice @ 4 each 40.00
Trophies: Shipping and Handling to Guam (USPS) 160.00
Shirts @ 100 pieces $18.00 each
Attire and
13 Souvenirs for Judges: 14 each $75.00 each 3,600.00
Souvenirs
Souvenirs for Sponsors: 10 each $75.00 each
15 Transportation Cancelled

Travel and other
16 expenses of JA Air travel is cancelled. 4,200.00 4,200.00
Production cost (at present: KUAM proposal)
AP ROC
Part time staff
17
and allowance