5. Comparative outline budget for proposed company get-together 8 water rides & indoor games free Snooker and bowling Rs. 150/- per frame for 1 hrs Swimming Rs. 30/- per hrs. Table tennis, carrom and chess free Games 00 Ghazal / Disk jockey Rs. 7000/- for 3 hrs Live classical music Rs. 6000/- per hour Entertainment Rs. 350/- per plate * 600 pax = 210000/- + taxes [Starters one veg + one non veg included] Rs. 425/- per plate * 600 pax = 255000/- [inclusive of taxes] Rs. 400/- per plate * 600 pax = 240000/- + Luxury taxes Food [Welcome drink, soup to Icecream – inclusive of one non-veg & two veg dishes] Rs. 26/- per kms * 75 kms * 10 buses [56 seating capacity] = Rs. 19500/- + toll tax 00 00 Transport Cost: in Rs. 600 600 600 Attendance expected 1200 pax 750 pax 600 pax Capacity Kumar Resorts, lonavala Hotel Pride Taj Residency - Venue:

6. Comparative outline budget for proposed company get-together Kumar Resorts, lonavala Hotel Pride Taj Residency Venue: MNO ABC XYZ Total estimated Cost Rs. 200/- per 30 ml, Beer/Breezer Rs. 125/- per bottle, Rs. 40/- for cold drinks – 200 ml. Rs. 275/- per 30 ml, Beer/Breezers. 200/- per bottle, Rs. 60/- for cold drinks – 200 ml Rs. 300/- per 30 ml, Beer/ Breezer Rs. 200/- per bottle Rs. 75/- for cold drinks – 200 ml Hard & Soft Drinks Rs. 5000/- Rs. 25000/- Rs. 25000/- Floral Decoration Rs. 15000/- Rs. 28000/- Rs. 30000/- Hall decoration [Floral decoration not included]

8. Break-Even Point Fixed Cost Total Cost Revenue Audience Total revenue Break even point Profit