KIBRA LEAGUE 2015-2016 SEASON ESTIMATED BUDGET FOR AWARDING DAY

KIBRA LEAGUE TOP EIGHT & FOUR CHAMPIONS LEAGUE AWARDS

INDIRECT AWARDS RUNNING COST

ITEM QUANTITY UNIT COST TOTAL COST

BIG TROPHY 1 25,000 25,000.00

GOALKEEPERS GLOVES - BEST GOALKEEPER 5 PIECES 3,000 EACH 15,000.00

SOCCER BOOTS - TOP SCORER 5 PAIRS 2,500 EACH 12,500.00

MEDALS 100 PIECES 200 EACH 20,000.00

SOCCER UNIFORMS(CHAMPIONS) 5 SETS 20,000 EACH SET 100,000.00

CERTIFICATES 100 PIECES 40sh EACH 4,000.00

JERSEY PRINTING 100PIECES 300 EACH 30,000.00

TOTALS 206,500.00

ITEM QUANTITY UNIT COST TOTAL COST

TROPHIES 4 PIECES 5,000 EACH TROPHY 20,000.00

TOTAL TOP EIGHT RUNNING COST 20,000.00

ITEM QUANTITY UNIT COST TOTAL COST

REFRESHMENTS( FOR HIGH TABLE) 3,000 3,000.00

SECURITY 10 YOUTHS 1,000 10,000.00

TENT AND SEATS(100 SEATER) 1 TENT+300 SEATS 10 3,000.00

BANNER 1 8,000 8,000.00

MISCELLANEOUS 40,000 40,000.00

TOTAL 64,000.00

KIBRA LEAGUE GIRLS TOURNAMENT – UNDER 14

GRAND TOTAL FOR THE BUDGET FOR KIBRA LEAGUE EVENT……………….. KSHS. 370,300

ITEM QUANTITY UNIT COST TOTAL COST

TROPHIES (FOR TOP THREE TEAM)

CHAMPIONS 1 15,000 15,000.00

1ST RUNNER UP 1 10,000 10,000.00

2ND RUNNER UP 1 5,000 5,000.00

MEDALS 45PIECES 200 9,000.00

SANITARY TOWELS 8 BOXES 2,600 20,800.00

SOCCER UNIFORMS FOR CHAMPION 1 20,000 20,000.00

TOTAL 79,800.00