Budget for workshop- Kampala

In order to minimize loss in cash, one has to give seriousness on the economical part of the project. This is done through well coordinated documented expenses and incomes. They have to be well documented for and records kept.
Her is the budget forecast for the marketing expenses.

Income Cash Pledges Status Danishknowhow 25.000.000 Patners 38.912.000 Pending Subtotal Expenses Advertising 13.212.000 Marketing/promotion 19.000.000 Professional fees 7.200.000 Air tickets 10.800.000 Paid Telephone 1.000.000 Office supplies 1.000.000 Paid Salaries and wages 700.000 Breakfast/Lunch/Drinks 9.000.000 Conference hall 1.000.000 Miscellaneous 1.000.000 Subtotal 63.912.000