Retreat Budget

	A	B	C	D	E	F	G
1	Category	Cost Item	Cost type	Unit cost	Quantity	Total cost	Notes
2	Accomodation	venue rental	fixed
3		extra nights	fixed
4		tourist taxes	per person
5		cleaning fee	fixed
6	Food	breakfasts	per person
7		lunches	per person
8		dinners	per person
9		snacks / drinks	per person
10	Transport	airport transfer	per person
11	Transport	teachers flight & transfer	fixed
12	Activities	yoga	fixed
13		boxing / other	fixed
14		excursions	per person
15	Goodies	tee-shirt, argan oil, other	fixed
16	Team	Lead teacher	fixed
17		co-teacher	fixed
18		assistant	fixed
19		cook	fixed
20		housekeeper	fixed
21	Marketing	visuals	fixed
22		phorography	fixed
23		ads	fixed
24	admin	insurance	fixed
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