LUCG Wikimedia Community Budget

	A	B	C	D	E	F
1	Item	Details	Unit Ghc	Quantity	Total Ghc	Comment
2	Venue space	Lakeside University College, Ghana	600	8	4800
3	Projector	We'll rent a projector for single-use	400	8	3200
4	Internet Data	25GB data expected to be used for the event	300	8	2400
5	Refreshment (Light Breakfast + Lunch)	Refreshment for Participants	3000	8	24000
6	Mugs	customized printed mugs as contest prizes	50	10	500
7	T-Shirts	Customized printed T-Shirts as contest prizes including 5 T-Shirts for facilitators	60	20	1200
8	Stickers	Wikidata', 'Wikipedia' and stickers to go round for all	5	100	500	All printing materials will be reusable for other activities
9	Banner	Event banner	100	4	400
10	Printing	Event posters, program outline, etc	180	6	1080
11	Team Members Allowances	This will cover their transport and data allowance	2000	6	12000	There are 5 team Members excluding the Project Coordinator
12	Project Coordinator	n/a	1200	6	7200
13	Miscellaneous		2000	0	0
14				Ghc	57,280	1 USD = 14.0931 Ghc
15				USD	4,064.40	Based on Oanda Exchange (December 1, 2022)
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