Our exact remaining budget as it stands now:
Heads
1. Carpe Diem- Rs 1, 48,000
2. Summons- Rs 67,000
3. Workshop- Rs 2500
TOTAL: Rs 2, 42,000
And 15,000 earmarked for the film fest which they didn't claim and which I've given up for Devangshu to re-allocate (we may end up asking for some of it to be re-allocated to us)
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Expenditure we must now incur:
1. Remaining Rs 15,000 to the band (we have already booked their tickets and withdrawn their 50% advance and this will be transferred Tuesday morning)
2. Rs 35,000 to DJ Kan-I (this is his entire amount)
3. Rs 90,000- Speaker rental (3 days) + stage and ceiling cover (estimated based on last year, minus cost of stalls which will come from the hostel committee budget, we need to call him)
4. Rs 50,000 (estimated) equipment as per the band's tech rider
5. Rs 50,000 (estimated) equipment as per DJ Kan-I's tech rider
TOTAL: Rs 2, 40,000
Please note that the estimated cost of equipment for both the band and DJ have been made on the higher side to be safe, these sums will probably be less.