Paranda Party Nirbhau Nirvair 2025 Budget Projection.xlsx

	A	B	C	D	E	F	G
1	Paranda Party 2025: Nirbhau Nirvair					Ticket Descriptions	Tickets Available
2						VIP (Very Important Paranda): Recieves a Paranda, How-to, Stickers, Zine, Comb, Hair ties and clips	25
3						N&N (Nazm & Nakhre): Zine and Stickers	25
4			Ticket Tiers			GSD (Gup Shup and Dance): Entry	15
5	Item:	Item cost: pp/bulk	VIP	N&N	GSD
6	Paranda (Per Person PP)	$14.75	$14.75
7	Total Nirbhau Nirvair Paranda	$14.75
8
9	Paranda Package (PP)	$6.76	$6.76
10	Paranda Envelop	$0.37
11	Comb	$0.57
12	Plastic Baggie	$0.14
13	2 hair pins	$0.05
14	2 ponytail bands	$0.09
15	Label for Paranda Package	$1.52
16	1 tie off thread	$0.02
17	Materials price buffer	$4.00
18
19	Zine (PP)	$648.00	$6.48	$6.48
20
21	Stickers (PP)	$1.95	$1.95	$1.95
22	Sticker: Nirbhau Nirvair 4X4 (50 pc)	$62.99
23	Sticker: Die-Cut 3X3 (50 pc)	$24.99
24	Shipping + Tax (11%)	$9.68
25
26	Refreshments (for 65 attendees)	$0.00	$0.00	$0.00	$0.00
27	Jasroop to Cover	$260.00
28
29	Event Décor (for 65 attendees)	$150.00	$2.31	$2.31	$2.31
30	BPE	$50.00
31	Flowers	$100.00
32
33	Venue (for 65 attendees) Covered by Donations	$0.00	$0.00	$0.00	$0.00
34	QAF Should be $1,000	$500.00
35
36	Artist (for 65 attendees)	$450.00	$6.92	$6.92	$6.92
37	Producers
38	Fatima	$50.00	Processed
39	Jasroom	$50.00	Processed
40	Presentations
41	Wasay	$50.00	Venmo?
42	Sakkshi	$50.00	Processed
43	Ramya	$50.00	Processed
44	Isha	$50.00	Venmo?
45	Jui	$50.00	Venmo?
46	Fatima	$50.00	Processed
47	Jasroop	$50.00	Processed
48	Jassi	Discount Paranda	Processed
49	Zine Contributor
50	Sakkshi	Comp Zine	Zine/ $?
51	Jocelin	Comp Zine	Need to send
52	Ravot	Comp Zine	Need to send
53	Priya	Comp Zine	Zine/ $?
54	Kanica	Comp Zine	Zine/ $?
55	Nandita	Comp Zine	Zine/ $?
56	Fatima	Comp Zine	Zine/ $?
57	Jasroop	Comp Zine	Zine/ $?
58	Nikita	Comp Zine	Zine/ $?
59	Haritha	Comp Zine	Zine/ $?
60			Ticket Price to Cover costs
61			VIP	N&N	GSD
62			$39.17	$17.66	$9.23	Current PP Total
63	Potential Event Total	$1,559.37	25	25	15	Tickets Available
64			$979.31	$441.60	$138.46	PP*Tix
65			Goal price per ticket
66			VIP	N&N	GSD
67			50	30	20
68			Total Purchased:
69	Eventbrite Total:	$570.00	2	15	5
70	Venmo Total:	$642.18	1	6	8
71		$1,212.18	3	21	13	Total Tickets sold
72			12.00%	84.00%	86.67%
73
74
75	NOTAFLOF Fund	Wasay	97.86
76		Jasroop	100
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100