DATE IDEAS

Suggestion from November 11th to 13th
or from  November 17th to 19th (next to the holiday of 11/15 which falls on Wednesday)

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PARTNERSHIP PROPOSAL

< Profits and Costs > 20% Space 20% Production 60% Namaste

*First registrations pay pre-event costs on both sides.

**Cancellation: In case of cancellation, the cost of reimbursement of the airfare, either for the focuser or participants, will be borne by the person who makes the cancellation.

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FORECAST/I ESTIMATED SUBSCRIBERS​

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OP1) BRL 860 registration for sites with tool

OP2) BRL 980 regular subscription

OP3) R$1180 last registrations  (1 month before the experience or last 5 vacancies) 

*Minimum capacity - 10 participants / maximum 25 people* 

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• 15 people (8 locations/5normal/2 last hour):

-Registrations BRL 13,160

-Wcost* BRL 5,320

-Profit BRL 7840

*R$2,670 Namaste production + General production R$1,300 + Food 1,350

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• 20 people (8local/8normal/4 last minute):

-Registrations BRL 18,460,

-Cost* BRL 6070

-Profit BRL 12,390

*R$2,670 Namaste Production + General Production*R$1,600 + Food 1,800

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• 25 people (9local/11normal/5 last minute):

-Registrations BRL 24.42

-Cost* BRL 6,820,

-Profit BRL 17,600

*R$2,670 Namaste Production + General Production R$1,900 + Food R$2250

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PROFIT FORECAST

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• 15 people: Profit R$7840

Profit Namaste  R$4,704

Hollow Profit BRL 3,136

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• 20 people:  Profit BRL 12,390

Profit Namaste   R$7,434

Hollow Profit BRL 4,956

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• 25 people:  Profit BRL 17,600

Profit Namaste   BRL 10,560

Hollow Profit BRL 7,040

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*PRODUCTION DESCRIPTION NAMASTÊ

> Airfare - Approximately R$2000 

> Internal transport - Approximately R$400 

> Accommodation 5 days - Exempt

> Food 5 days-  R$90/daily meal: R$270

BRL 2,670

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TOOLS

Tractor, brushcutter, 2 chainsaws, 1 soil drill. 5 Hoes, 3 Hoes, 1 Shovel, 1 Digger (mouth of wolf), 1 Straight Digger, 1 Fork, 2 Wheelbarrows and 5 machete.

The other tools required by the course, we will ask local participants to bring their .

 

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OCA'S WORK 

*Team of 5 people (space guardian, communication coordinator, production, production assistant and cook) plus 2 kitchen volunteers who already work with us, in exchange for registration. + 5 extra places on the course for oca employees. (Not counted in the course enrollment capacity)

*Work to be carried out: Dissemination, design, traffic, registration, organization of participant payments, general production, kitchen, food, space, receipt, transfer and finalization.

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