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BUDGET DETAILS FOR THE DRC ONBOARDING PROGRAM PROJECT
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#item QntityUnit Price USD
Total Price USD
Total in ADA
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1Website development16006001500
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Resource Development-10002500
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Running a cohort (Board bellow)1021752175054375
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Project Managment 1215018004500
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Misc. 15005001250
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Gen. Tot USD2565060000
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Budget for a cohort
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#item QntityUnit Price USD
Total Price USD
Total in ADA
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Hiring physical space0000
We'll not need to pay for space for our program we are hosted by a university so we can use theirs.
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Educators 520010002500
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Equipment Hiring1200200500
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Stationery (note books & pens)2510250625
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Media coverage & design 1200200500
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Marketing, publicity 1150150375
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Contest Prize1200200500
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Refreshments drinks 1155155387,5
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Transport & Logistics1202050
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Total21755437,5
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