SNUDA HDS KNC 2024 Budget

	B	C	D	E	F	G	H	I
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2	48
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4	Budget Income 예산 전체 수입						Income 수입액	Ratio 비율 (%)
5	#	Income Source 수입처	#	Details 세부 내용	Price	Quantity	Income 수입액	Ratio 비율 (%)
6	1	Registration fee	1	Debater registration fee	₩50,000	144	₩7,200,000	60.71%
7			2	Adjudicator registration fee	₩45,000	36	₩1,620,000	13.66%
8			3	Missing chair penalty fee	₩150,000	2	₩300,000	2.53%
9	2	Break Night Fee	1	Break Night fee	₩20,000	117	₩2,340,000	19.73%
10	2	Break Night Fee	2	Late Break Night fee	₩25,000	16	₩400,000	3.37%
11	3	Interest from Kakaobank	1	Interest from Kakaobank	₩160	1	₩160	0.00%
12	Total 합계						₩11,860,160	100.00%
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14	Budget Expense 예산 전체 지출						Expense 지출액	Ratio 비율 (%)
15	#	Usage 사용처	#	Details 세부 내용	Price	Quantity	Expense 지출액	Ratio 비율 (%)
16	1	OrgComm & CAP Expenses	1	CAP Remuneration	₩150,000	4	₩600,000	6.30%
17			2	CAP Taxi subsidy	₩193,900	1	₩193,900	2.04%
18			3	IA Flights + Local IA Subsidy	₩2,676,047	1	₩2,676,047	28.10%
19			4	IA/OC Taxi	₩129,900	1	₩129,900	1.36%
20			5	Overseas IA Study Room for Day 1 Judging	₩42,000	2	₩84,000	0.88%
21			6	Overseas IA Hotels (per two people)	₩290,397	2	₩580,794	6.10%
22			7	Judge test show debater gifticons	₩48,100	1	₩48,100	0.51%
23			8	Offline Staff payment (Photographer, 2 Offline Staffs)	₩350,000	1	₩350,000	3.67%
24	2	TabbyCat	1	TabbyCat deployment fee	₩61,226	1	₩61,226	0.64%
25	3	Posters & Banners	1	Posters	₩5,000	1	₩5,000	0.05%
26			2	Standing Banners	₩26,200	1	₩26,200	0.28%
27			3	Hanging Banner	₩16,900	1	₩16,900	0.18%
28			4	Banner transport cost	₩1,000	1	₩1,000	0.01%
29	4	Awards & Trophies	1	Award cases	₩1,650	106	₩174,900	1.84%
30			2	Award cases delivery	₩3,500	1	₩3,500	0.04%
31			3	Award Papers	₩24,540	1	₩24,540	0.26%
32			4	Awards printing fees	₩34,500	1	₩34,500	0.36%
33			5	Champion trophy (Rookie, EFL) + labels	₩23,410	1	₩23,410	0.25%
34			6	Champion Gifts	₩75,000	1	₩75,000	0.79%
35			7	Trophy printing cost	₩19,000	1	₩19,000	0.20%
36	5	Lunch	1	Lunch (Day 2 + Day 3)	₩1,075,200	1	₩1,075,200	11.29%
37	6	Handouts	1	Name tags	₩217,900	1	₩217,900	2.29%
38	6	Handouts	2	Water	₩37,490	1	₩37,490	0.39%
39	7	Break Night	1	Break Night	₩3,028,000	1	₩3,028,000	31.79%
40	7	Break Night	2	Amp/Microphone for break announcements	₩37,900	1	₩37,900	0.40%
41	Total 합계						₩9,524,407	100.00%
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43
44						Net spend on IA	₩3,470,741
45						Total Margin	₩2,335,753
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