Release The Potential
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The Poem
The Program
The Auction
The Committee
The Sponsors
The Big Ball TVC
The Big Ball Radio Advert
The Big Ball Song
Media Clips
Pictures of The Big Ball
The Financial Statement
Revenues
|
AED | %
|
| Income Ticket Sales | 248, 000.00 | 32.88 |
| Income-Donation | 70,000.00 | 9.28 |
| Income - Envelope | 1,295.00 | 0.17 |
| Income-Sponsorship | 250,000.00 | 33.14 |
| Income - Auction | 185,000.00 | 24.53 |
| Total Revenues | 754,295.00 | 100 |
| Direct Cost | ||
| Meals & Entertainment | 79 ,273.00 | 10.51 |
| Project Director Mr. Vishnu Gur 6 months Salary | 150,000.00 | 19.89 |
| Total Direct Cost | 229,273.00 | 30.4 |
| Gross Operating Profit | 525,022.00 | 69.6 |
| Expenses | ||
| Vehicle Expenses (Rent A Car + Petrol) | 8,851.83 | 1.17 |
| Bank Charges | 110 | 0.01 |
| Momentos for Sponsors & committee | 16,500.00 | 2.19 |
| Sound & Lights | 40,000.00 | 5.3 |
| Various - Musicians | 4,500.00 | 0.6 |
| Artists - Band & Dancers | 22,900.00 | 3.04 |
| Pop-up & Graphics Exp. | 5,300.00 | 0.7 |
| Event Management | 15,000.00 | 1.99 |
| Event Management - Misc Exp. | 6,391.52 | 0.85 |
| Postage & Courier Expense | 858.00 | 0.11 |
| Printing and stationery Expenses | 4,651.40 | 0.62 |
| Telephone Expense - Project Director Mr. Vishnu | 900 | 0.12 |
| TVC creator's Travel Expense - Beirut / DXB/Beirut | 1,800.00 | 0.24 |
| Total Expenses | 127,762.75 | 16.94 |
| Net Income | 397,259.25 | 52.67 |
| Dontated to UNICEF | 375 ,000.00 | |
| Carried over to The Big Ball 2008 | 22 ,259.25 |
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