Page 56 - 1st Central
P. 56

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 hire of Event City.  Excluding management fee)






             Accommodation


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


             Total                                                                 £84,000 + VAT





             Transport



                                  Coaching Allowance                               £15,390 + VAT


             Total                                                                 £15,390 + VAT




             Overall Total                                                         £99,390 + VAT
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