WORKING OUT BUDGETS FOR LIMPOPO TOUR:

2010 LIMPOPO TOUR:
BUDGETS:

ENTERANCE FEES:
LETABA ENTERANCE FEES:	ADULTS:	KIDS:	BUS:
DRIVER	40
GUIDE	40
TRANSLATOR	40
7SINGLES	1120
2COUPLES	640
GUY 1LEG + PARTNER	320
COUPLE + 14YEAR OLD	320	80
COUPLE + 3YEAR OLD	320	40	80
TOTAL:	2840	120	80
OVERALL TOTAL:			3040
R40 FOR SOUTH AFRICANS.
R160 FOR FOREIGNERS.
R80 FOR FOREIGN CHILDREN.
R0 FOR CHILDREN UNDER 12.
ENTERANCE FEES :
ECHO CAVES:	ADULTS:	KIDS:
DRIVER	50
GUIDE	50
TRANSLATOR	50
7SINGLES	350
2COUPLES	200
GUY 1LEG + PARTNER	100
COUPLE + 14YEAR OLD	100	50
COUPLE + 3YEAR OLD	100	20
TOTAL:	1000	70
OVERALL TOTAL:		1070
ENTERANCE FEES:
NYLSVLEY:	ADULTS:	KIDS:	BUS:
DRIVER	10		20
GUIDE	10
TRANSLATOR	10
2COUPLES	40
GUY 1LEG + PARTNER	20
COUPLE + 14YEAR OLD	20	10
COUPLE + 3YEAR OLD	20	0
TOTAL:	200	10	20
OVERALL TOTAL:			230
ENTERANCE FEES:
BLYDE RIVER:	ADULTS:	KIDS:
DRIVER	22
GUIDE	22
7SINGLES	154
GUY 1LEG + PARTNER	44
COUPLE + 14YEAR OLD	44	22
COUPLE + 3YEAR OLD	44	11
TOTAL:	440	33
OVERALL TOTAL:		473
ENTERANCE FEES:
SETARA KNP (GD):	ADULTS:	KIDS:
DRIVER	200
GUIDE	200
TRANSLATOR	200
7SINGLES	1400
GUY 1LEG + PARTNER	400
COUPLE + 14YEAR OLD	400	200
COUPLE + 3YEAR OLD	400	100
TOTAL:	4000	300
OVERALL TOTAL:		4300
ENTERANCE FEES:
BOABAB:	ADULTS:	KIDS:
DRIVER	10
GUIDE	10
TRANSLATOR	10
7SINGLES	70
2COUPLES	40
GUY 1LEG + PARTNER	20
COUPLE + 14YEAR OLD	20	10
COUPLE + 3YEAR OLD	20	0
TOTAL:	200	10
OVERALL TOTAL:		210
ALL COSTS:
LETABA:	3040
ECHO CAVES:	1070
NYLSVLY:	230
BLYDE RIVER:	473
SETARA (KNP):	4300
BOABAB:	210
TOTAL :	9323

TOUR BUDGET:
DAY:	FOOD:	ACCOM:	OTHER:	FUEL :	RENT:	TOLL:	ENTER:	PROF :	ACTIV.:	TOTAL:
SONDELA- BLYDE:	0	6015	2000	477	226	91	473	0	1070	10352
MONDAY BREAKFAST:	0	0	500	0	0	25	0	0	4300	4825
LUNCH:	1540	0	0	0	0	25	0	0	220	1785
DINNER:	1540	0	0	0	0	0	0	0		1540
SNAKCKS:	220	0	0	0	0	0	0	0		220
DRINKS:	440	0	0	0	0	0	0	0		440
MY FEES:	0	0	0	0	0	0	0	600		600
TRANSLATOR FEES:	0	0	0	0	0	0	0	800		800
DAY TOTAL:	3740	6015	2500	477	226	141	473	1400	5590	20562
BLYDE-LETABA:	0	3634	500	222	1036	0	3040	0		8432
TUESDAY BREAKFAST:	1540	0	0	0	0	0	0	0		1540
LUNCH:	1540	0	0	0	0	0	0	0		1540
DINNER:	1540	0	0	0	0	0	0	0		1540
SNAKCKS:	220	0	0	0	0	0	0	0		220
DRINKS:	660	0	0	0	0	0	0	0		660
MY FEES:	0	0	0	0	0	0	0	600		600
TRANSLATOR FEES:	0	0	0	0	0	0	0	800		800
DAY TOTAL:	5500	3634	500	222	1036	0	3040	1400		15332
LETABA-PHULEKA:	0	4950	500	49.05	228.9	0	0	0		5727.95
WEDNESDAY BREAKFAST:	1540	0	0	0	0	0	0	0		1540
LUNCH:	1540	0	0	0	0	0	0	0		1540
DINNER:	1540	0	0	0	0	0	0	0		1540
SNACKS:	220	0	0	0	0	0	0	0		220
DRINKS:	660	0	0	0	0	0	0	0		660
MY FEES:	0	0	0	0	0	0	0	600		600
TRANSLATOR FEES:	0	0	0	0	0	0	0	800		800
DAY TOTAL:	5500	4950	500	49.05	228.9	0	0	1400		12627.95
PHULEKA-NYLSVLEY:	0	2900	500	165	770	82	230	0		4647
THURSDAY BREAKFAST:	1540	0	0	0	0	0	0	0		1540
LUNCH:	1540	0	0	0	0	0	0	0		1540
DINNER:	1540	0	0	0	0	0	0	0		1540
SNACKS:	220	0	0	0	0	0	0	0		220
DRINKS:	660	0	0	0	0	0	0	0		660
MY FEES:	0	0	0	0	0	0	0	600		600
TRANSLATOR FEES:	0	0	0	0	0	0	0	800		800
DAY TOTAL:	5500	2900	500	165	770	82	230	1400		11547
NYLSVLEY-SONDELA:	0	0	400	32.1	149.8	25	0	0		606.9
FRIDAY BREAKFAST:	1540	0	0	0	0	0	0	0		1540
LUNCH:	1540	0	0	0	0	0	0	0		1540
SNAKCKS:	220	0	0	0	0	0	0	0		220
DRINKS:	440	0	0	0	0	0	0	0		440
MY FEES:	0	0	0	0	0	0	0	400		400
TRANSLATOR FEES:	0	0	0	0	0	0	0	600		600
DAY TOTAL:	3740	0	400	32.1	149.8	25	0	1000		5346.9
TOTAL:	23980	17499	4400	945.15	2410.7	248	3743	6600	5590	65415.85
OVERALL TOTAL:										44853.85

ACCOMODATION BUDGET:
ACCOMODATION :	BLYDE RIVER:	LETABA (KNP) :	PHULEKA:	NYLSVLEY:
1 Driver	255	370	255	450
1 Guide	510	0	255	0
1 Translator	255	96	255	0
7 Singles	1470	1028	1575	850
2 Couples (4)	930	790	900	400
Guy 1 leg + Partner	735	466	450	300
Couple + 1kid 14y. (3)	930	466	675	450
Couple + 1kid 3y. (3)	930	418	675	450
TOTAL:	6015	3634	5040	2900
OVERALL TOTAL:				17589
FOOD BUDGET:
MEALS:	BREAKFAST:	LUNCH:	DINNER:	SNACKS:
MONDAY:	0	1540	1540	220
TUESDAY:	1540	1540	1540	220
WEDNESDAY:	1540	1540	1540	220
THURSDAY:	1540	1540	1540	220
FRIDAY:	1540	1540	0	220
TOTAL:	6160	7700	6160	1100
OVERALL TOTALS:				21120
AN AVERAGE OF R70 PER MEAL.
AN AVERAGE OF R10 PER SNACK.
AN AVERAGE OF R10 PER DRINK.
DRINK BUDGET:
DRINKS:	BREAKFAST:	LUNCH:	DINNER:
MONDAY:	0	220	220
TUESDAY:	220	220	220
WEDNESDAY:	220	220	220
THURSDAY:	220	220	220
FRIDAY:	220	220	0
TOTAL:	880	1100	880
OVERALL TOTAL:			2860