Table 5: Travel & Accommodations (International Staff)

Main Line ItemSub-ItemCost EstimateDescription
Travel & AccommodationsAirfare & Ground Transportation$2,000,000Costs for flights and ground transportation for international staff coming from abroad.
Room & Board (International Staff)$2,000,000Accommodation costs (hotels, housing) for 60 international staff, including per diem for meals and living expenses.
Relocation Expenses$1,000,000Costs for international staff’s relocation support (e.g., visa assistance, relocation packages, family support).

Table 6: Program Materials Breakdown

Main Line ItemSub-ItemCost EstimateDescription
Program MaterialsUniforms & Clothing$2,500,000Cost of branded program uniforms (for staff and participants), including gym clothes and branded merchandise.
Books & Educational Materials$3,500,000Cost of educational books, manuals, workbooks for participants, and health literature.
Exercise & Gym Equipment$4,000,000Includes exercise mats, jump ropes, dumbbells, kettlebells, resistance bands, and other gym equipment for training.
Miscellaneous Program Materials (Supplies)$500,000Miscellaneous supplies such as notebooks, pens, health tracking devices, and other consumables for program execution.