212 II 1 2 3 4 5 6 7 8 9 10 11 VARIABLE COST Promotions & Publication ( Advertising, PR, newspaper, design logo) Land Transport Air-tickets & Acommodation (OC) Optional Tours Spouse program Social functions : - Welcome Party - Opening Ceremony - Cultural evening - Farewelll Party Press Arrangement Delegates Kits Souvenir Uniforms Security US$ US$ US$ US$ US$ US$ US$ US$ US$ TOTAL VARIABLE COST US$ GRAND TOTAL RESUME : TOTAL FIXED COST US$ TOTAL VARIABLE COST US$ + Total 1 US$ UNEXPECTED COST US$ + Total 2 US$ Tax & Services charge (21 %) US$ + GRAND TOTAL 3 US$
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