Page 60 - 1st Central
P. 60

Budget





            ESTIMATED COSTS




           Management Fee                                                               4% of total cost




                    including subsistence (travel, accommodation and


                                          expenses)


                 Management fee includes all pre, onsite and post event

                                           management


                             Includes 10 onsite event managers



           Overall Total
                                                                                      £418.893.10 + VAT
           (Including venue hire of Event City,  Excluding  Management fee)






           Accommodation                                                            Cost (GBP)




                    Hotel bedroom @ £120 + VAT per bedroom                              £84,000 + VAT




           Total                                                                        £84,000 + VAT






           Transport                                                                Cost (GBP)



                                   Coaching Allowance                                   £15,390 + VAT



           Total                                                                        £15,390 + VAT



           Overall Total                                                                £99,390 + VAT
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