ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
2024 EDiS X KIDA AP Rookie Tournament Budget Sheet
3
Bank Account : 79797736226 카카오뱅크 남다영
4
5
Income Income Ratio (%)Basis for budget allocation Break night
6
#Income Source Details Income ₩ 2,640,000
7
1Registration FeeDebater registration fee ₩ 6,120,000 82%40,000₩ X 153 debaters (team cap: 51)Expense ₩ 3,406,500
8
Adjudicator registration fee ₩ 1,320,000 18%30,000₩ X 44 adjudicators Profit-₩ 766,500
9
2KIDA Subsidy ₩ - 0%
10
Total 합계 ₩ 7,440,000 100%
11
12
Estimated Expenses Expense Ratio (%)Basis for budget allocation
13
#UsageDetails
14
1CAP ExpenseCAP Remuneration ₩ 450,000 7%150,000₩ X 4CAP -150,000\
15
Tab Remuneration ₩ 150,000 2%
16
Extra fees ₩ 440,500 7%Including transportation, meals, meeting rooms, etc.
17
 ECC (4/6~7) ₩ 750,000 12%
18
ECC extra room for Octo ₩ 330,000 5%
19
2VenuePosco ₩ 1,525,500 24%Venue costs ₩ 2,605,500
20
3TabbyCatTabbyCat deployment fee ₩ 60,551 1%40 USD
21
4Invited AdjudicatorsIA 1 ₩ 90,000 1%15,000₩ X 6 rounds
22
IA 2 ₩ 75,000 1%15,000₩ X 5 rounds
23
5Posters & BannersPosters ₩ 29,260 0%
24
Standing Banners ₩ 59,180 1%
25
Hanging Banner ₩ 20,130 0%
26
6Awards & TrophiesAward cases ₩ 157,700 2%
27
Awards printing fees ₩ 23,250 0%
28
Champion trophy + labels ₩ 20,980 0%17,980+3000(배송비)
29
7LunchPrelims lunch ₩ 1,196,800 19%6500₩ X 165 (학식) , sandwiches 117,800, extra lunches 6500
30
Elims lunch ₩ 445,000 7%sandwiches
31
8Name tags ₩ 64,900 1%
32
Handouts (paper files) ₩ 182,160 1%
33
Schedule+nametag printing fees ₩ 282,600 4%
34
Label paper ₩ 2,000 0%
35
Delivery fee ₩ 10,500 0%
36
9Other provisionsWater ₩ 41,500 1%
37
HDMI cord ₩ 13,000 0%
38
Trash bags ₩ 4,290 0%
39
Total 합계 ₩ 6,424,801
40
41
42
Profit ₩ 248,699
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100