CARIBBEAN SCHOOL OF ARCHITECTURE

HANIF JAMES

SKETCHBOOKS

• ITEM COST
• Matte Bristol $22,000
• Chipboard $24,000
• Binder $ 5,000
• Engraving $20,000
• TOTAL $71,000

OTHER ITEMS

• ITEM COST
• Armbands $10,000
• Jerseys $80,000
• Bake Sales $20,500
• TOTAL $110,500

MEET TEAM FOBE

• ITEM COST
• DJ $6,000
• Refreshment $10,000
• Ice $1,000
• Advertisement $2,500
• TOTAL $19,500

EXHIBITION IN SCULPTURE PARK

• ITEM COST
• 2 Tents. $7,200
• Tables. $4,000
• Juice Bar. $30,000
• Cakes. $7,000
• Cheese and Wine. $10,000
• TOTAL $58,200

WORLD SUICIDE PREVENTION DAY SEMINAR

• ITEM COST
• Cakes $5,600
• Juices $6,000
• Sandwiches $10,000
• TOTAL. $21,600

BLUEPRINT/NEON RAVE

• ITEM COST
• Promotion $100,000
• DJ $100,000
• Lighting/Equip. $600,000
• Fabric $20,000
• TOTAL $820,000

SPORTS DAY

• ITEM COST
• Refreshment $5,000
• Cake $5,000
• TOTAL. $10,000

CSA WEEK- EXHIBITION

• ITEM COST
• Tents. $7200
• Tables. $4000
• Wine and Cheese. $10,000
• Fabric $10,000
• Juice Bar. $30,000
• TOTAL. $61,200

CSA WEEK- LAPTOP WARS

• ITEM COST
• Flyers $12,000
• Banners $5,000
• Poster $27,000
• Equipment $100,000
• TOTAL $144,000

CSA/SLBM-JERK DAY

• ITEM COST
• Chicken $14,000
• Fish $12,000
• Seasoning $6,000
• Rice/Flour $25,000
• Lunch Box $5,000
• TOTAL $62,000

SHOW IN SCULPTURE PARK

• ITEM COST
• Stage $60,000
• Equipment $150,000
• Lighting $100,000
• 2 Tents $7,200
• TOTAL $182,200

MASTER BUDGET

• Activities COST
• Sketchbooks. $71,000
• Meet Team FOBE. $19,200
• Exhibition. $58,200
• W.S.P.D. $21,600
• Party. $780,000
• Sports Day. $10,000
• Exhibition. $61,000
• Laptop Wars. $144,000

TEAM CSA

MASTER BUDGET (cont'd)

• Activities COST
• Jerk Day. $62,000
• Exp. Show. $182,000
• Fundraising. $110,500
• TOTAL. $1,519,500

EXPECTED INCOME

• ITEM INCOME
• Sketchbooks. $384,000
• Exhibition. $20,000
• Party. $1,200,000
• Exhibition 2. $20,000
• Jerk Day. $71,000
• Fundraising. $130,600
• TOTAL. $1,825,600

OBJECTIVES

• To represent the CSA community effectively.
• To make CSA more visible to the UTech community.
• To handle student affairs effectively.
• To collaborate with other faculties and clubs to create events with the aid of sponsors.

APPROACH

• 18-member committee.
• Collaboration with Centre for the Arts
• Establish relationships with faculties and clubs through Expressions Club.
• Unite SLBM and CSA through Expressions Club.
• Resources form USU.
• Establishment of Social Media Team.