Employee Welfare for a Corporate Business

1. 2017 Employee Welfare
FOOTBALL ACTIVITY

2. Football Teams
No. Team Qty
1 GBS 4
2 Midea 1
3 Mandalar Factory 1
Total Team 6

3. ESTIMATED COST
No. Categories Qty Per Price
Estimated
Cost
Cost for the players & stadium
1 Renting the stadium (include Referee charges) - - 250,000
2 Sportswear (Upper+Lower) 102 5,500 561,000
3 Sportswear (Boots+Socks) 102 5,000 510,000
4 Football 2 18,000 36,000
5 Cost for Medicine - - 10,000
Cost for Meal
6 Lunch Box 300 2,000 600,000
7 Pure Water 300 100 30,000
8 M-150 Cold Drink 300 500 150,000
9 Cost for Prizes (1st , 2nd , 3rd ) - - 250,000
10 Presents for Participants 150 1,300 195,000
11 General Cost (Box to put the water & cold drink to cold+Ice bergs …etc.) - - 50,000
Total Estimated Cost 2,642,000

4. Plan For Match
A B C D E F
2nd
1st
3rd

5. Plan For Prizes
• First Prize - Ks 100,000 & Prize Medal
• Second Prize - Ks 70,000
• Third Prize - Ks 50,000