EAST AFRICAN 7S LACROSSE EXPENDITURE SECHEDULE

ITEM
Venue
Lunch
Tents and PA system
Water Boxes and Jars
Lime
Team Transport
Banners
Mobilization
Medals
Trophies
Custom Made Trophy
Security
Goals
Team Allowance
Media
Medical Ambulance
Officials
Team Masaka Transport
Accommodation
Dinner and Break Fast Masaka
Shirts
Girls Natinal Team Preparation
Team Jersies
Tags
TOTAL

NATIONAL TEAM TRY OUTS

Bibs
Branding
Lime
Water
Tape
Rope
Small Goals
Cones
TOTAL
GRAND TOTAL
DOLLARS
ACROSSE EXPENDITURE SECHEDULE 2017
QTY COST
3 fields 1,200,000
2 people 1,350,000
1,500,000
1,000,000
2 60,000
9 teams 2,000,000
7 500,000
1,000,000
144 2,448,000
6 1,750,000
1 700,000
600,000
900,000
1,200,000
650,000
800,000
500,000
2,010,000
30 people masaka 930,000
30 people 1,500,000
1,090,000
500,000
1,800,000
200 People 500,000
26,488,000

30 240,000
30 150,000
2 60,000
100,000
30,000
150,000
150,000
20 50,000
930,000
27,418,000
7,616
 RWANDA TEAM EXPENSES
ITEM QTY
Transport 26 (3 DAYS)
Accommodation 3
National Team Uniforms
Lunch,breakfast/dinner 60k 26
2 weeks instructor facilitation
Fast Aid
visit to the Museum
misc expense like snacks on trip
Expenses on arrival in kampala(breakfast ,lunch)
TOTAL
DOLLARS

KENYA EXPENSES
ITEM QTY
Transport 4
Accommmodation 6 days
Break Fast, Lunch and Supper
TOTAL
VISITING TEAM TOTAL
GRAND TOTAL
DOLLARS At a rate sof 3580 ug shs
TOTAL RECEIVED USD
BALANCE
S
COST
5,300,000
3,510,000
500,000
4,680,000
1,600,000
300,000
80,000
80,000
600,000
16,650,000
4625

COST
1,200,000
720,000
810,000
2,730,000
19,380,000
46,798,000
13,072
14,000
928