Cost of the per Camp

Basis:

• No of participants 100
• No of schools 1
• 100 children from each school
• Time 9.00 a.m to 5.00 p.m
• Age group of children : 7 yrs – 9 yrs & 10 yrs – 13 yrs
• 2 groups of 50 children in parallel sessions of workshops on each
day.
• Camp duration 6 days

Total Cost for one School:

Sr.N Particulars Cost per Cost per
o group school- 100
children
1. Workshop cost
• Resource person
• Material Rs.26,500 Rs.53,000/-
/-

2. Food Expenses
• Break fast Rs.13,500 Rs.27,000/-
• Lunch /-
• Drinks
( @ Rs. 45 per head per day )
3. Human resource
Group leads and Volunteers : Rs.13,500 Rs.27,000/-
15 members per group @ Rs.150 /-
per volunteer per day
4. Organisational Cost Rs Rs 16540/-
8270 /-

Total cost Rs.1,23,54

0/-