Tech Spark Budget

Projected Subtotal to Date: ₹ 53,950

Actual Subtotal to Date: ₹ 1,548
PROJECTED ACTUAL
CATEGORY
SUBTOTAL SUBTOTAL

Fine Arts & Creativity SUBTOTALS ₹ 2,850 ₹ 683

Thermocol ₹ 100 ₹ 40
Poster colors ₹ 900 ₹ 180
Paint brush ₹ 200 ₹ -
ChartPaper ₹ 300 ₹ 10
CardBoard ₹ 400 ₹ 310
Cotton ₹ 400
Coloured A4 paper ₹ 180 ₹ 3
Fevicol ₹ 200 ₹ 120
Thread ₹ 150
LargeScale ₹ 20 ₹ 20
Printing SUBTOTALS ₹ 19,000 ₹ 865
Id cards ₹ 1,000 ₹ 790
Poster ₹ 1,000 ₹ 75
Banners ₹ 500
Flex ₹ 300
Certificates ₹ 1,200
Hoodies ₹ 15,000
Tshirts ₹ - ₹ -
Public Relations SUBTOTALS ₹ - ₹ -
Announcements ₹ - ₹ -

Cultural SUBTOTALS ₹ 2,500 ₹ -

SoundSystem ₹ 1,000
Felicitation for judges ₹ 500
Prizes ₹ 1,000

Technical SUBTOTALS ₹ 2,000 ₹ -

Speakers ₹ 1,500 ₹ -
Performers ₹ 500 ₹ -
Video Production
Presentation Graphics

Marketing SUBTOTALS ₹ 1,000 ₹ -

Website ₹ 700 ₹ -
Travelling ₹ 300 ₹ -

Debate SUBTOTALS ₹ 1,000 ₹ -

Prize ₹ 1,000

Hospitality SUBTOTALS ₹ 17,500 ₹ -

Food for Sponsor ₹ 2,000
Water for Sponsor ₹ 500
Food for Team ₹ 15,000

Quiz SUBTOTALS ₹ 600 ₹ -

Prize ₹ 600 ₹ -

Gaming SUBTOTALS ₹ 4,500 ₹ -

Fifa ₹ 500
CS ₹ 1,500
PubG ₹ 2,200
Injustice ₹ 300

Coding Events SUBTOTALS ₹ 1,000 ₹ -

Prize ₹ 1,000
Treasure Hunt SUBTOTALS ₹ 2,000 ₹ -
Prize ₹ 1,000
Spending ₹ 1,000
 PROJECTED ACTUAL
COMMENTS
REVENUE REVENUE

₹ 2,850 ₹ 683
20 ₹ 100 ₹ 40
90 ₹ 900 ₹ 180
₹ 200 ₹ -
10 ₹ 300 ₹ 10
20 ₹ 400 ₹ 310
₹ 400
3 ₹ 180 ₹ 3
20 ₹ 200 ₹ 120
₹ 150
20 ₹ 20 ₹ 20
₹ 19,000 ₹ 865
10 ₹ 1,000 ₹ 790
15 ₹ 1,000 ₹ 75
8/ ₹ 500
8/ ₹ 300
6 ₹ 1,200
400 ₹ 15,000
Sponsor ₹ - ₹ -
₹ - ₹ -
₹ - ₹ -

₹ 2,500 ₹ -
0 ₹ 1,000
0 ₹ 500
incoming 1000-1500 ₹ 1,000

₹ 2,000 ₹ -
0 ₹ 1,500 ₹ -
₹ 500 ₹ -

₹ 1,000 ₹ -
0 ₹ 700 ₹ -
0 ₹ 300 ₹ -

₹ 1,000 ₹ -
₹ 1,000

₹ 17,500 ₹ -
200*10 ₹ 2,000
10*50 ₹ 500
80*180 ₹ 15,000

₹ 600 ₹ -
₹ 600 ₹ -

Entry ₹ 4,500 ₹ -
80 ₹ 500
Solo(30) Duo(50) ₹ 1,500
Solo(30) Duo(50) ₹ 2,200
₹ 300

₹ 1,000 ₹ -
₹ 1,000
 ₹ 1,800 ₹ -
30 ₹ 1,800
 COMMENTS

20
90

10
20

3
20

20

10
15
8/
8/
6
400
Sponsor

0
0
incoming 1000-1500
0

0
0

$20,000
200*10
$18,000
10*50
$16,000
80*180 $14,000
$12,000
$10,000
$8,000
$6,000
$4,000
$2,000
$-
Fine Arts & Creativity

Entry
80
Solo(30) Duo(50)
Solo(30) Duo(50)
25/person = 100/team
18 team = 1800
 ₹1,000 ₹2,850
2% 5%
₹4,500
9%

₹600
1%

₹17,500
34%
 ₹2,500
₹1,000 5%
₹1,000 ₹2,000
2%
2% 4%

PROJECTED vs. ACTUAL

$20,000
$18,000
$16,000
$14,000
$12,000
$10,000
$8,000
$6,000
$4,000
$2,000
$-
Fine Arts & Creativity Printing Public Relations Cultural Technical Marketin

Projected Actual
₹2,850
5%
PERCENT OF BUDGET
(PROJECTED)

Fine Arts & Creativity

Printing
Public Relations
Cultural
₹19,000
37% Technical
Marketing
Debate
Hospitality
Quiz
Gaming
Coding Events
 ₹2,500
5%

ED vs. ACTUAL

Technical Marketing Debate Hospitality Quiz

ected Actual
F BUDGET
CTED)

Fine Arts & Creativity

Printing
Public Relations
Cultural
Technical
Marketing
Debate
Hospitality
Quiz
Gaming
Coding Events
 PROJECTED ACTUAL
CAMPAIGN TYPE %
SUBTOTAL SUBTOTAL

Fine Arts & Creativity ₹ 2,850 5% ₹ 683

Printing ₹ 19,000 35% ₹ 865
Public Relations ₹ - 0% ₹ -
Cultural ₹ 2,500 5% ₹ -
Technical ₹ 2,000 4% ₹ -
Marketing ₹ 1,000 2% ₹ -
Debate ₹ 1,000 2% ₹ -
Hospitality ₹ 17,500 32% ₹ -
Quiz ₹ 600 1% ₹ -
Gaming ₹ 4,500 8% ₹ -
Coding Events ₹ 1,000 2% ₹ -
Treasure Hunt ₹ 2,000 4% ₹ -
₹ 53,950 ₹ 1,548
 PROJECTED ACTUAL
% % %
REVENUE REVENUE

44% ₹ 2,850 5% ₹ 683 44%

56% ₹ 19,000 37% ₹ 865 56%
0% ₹ - 0% ₹ - 0%
0% ₹ 2,500 5% ₹ - 0%
0% ₹ 2,000 4% ₹ - 0%
0% ₹ 1,000 2% ₹ - 0%
0% ₹ 1,000 2% ₹ - 0%
0% ₹ 17,500 34% ₹ - 0%
0% ₹ 600 1% ₹ - 0%
0% ₹ 4,500 9% ₹ - 0%
0% ₹ 1,000 2% ₹ - 0%
0% ₹ 1,800 3% ₹ - 0%
₹ 51,950 ₹ 1,548
 Invitation Letters
Principal Dr. Rajpal Shripat Hande
Vice Principal Dr. Meenakshi Vaidya (BSc)
Dr. Anjali Patkar (Bcom)
Dr. Ramola Thagaiya (BA)
Dr. Nupur Mehrotra (SFCs)
Dr. Krutika Desai (Research, Consultancy)
Swapna Durve (Junior College)
Common Staff Room Notice Board
Accountant Vidhula Sawant
Librarian
Departments Botany
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Micro
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Physics
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