Manchester Wikimania Bid/Budget/working: Difference between revisions
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(added price for accomodation) |
(additions to the budget) |
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|4 days | |4 days | ||
|align="center"|117000 | |align="center"|87000-117000 | ||
|align="center"| | |align="center"| | ||
| | |Part payable by attendees | ||
|- | |- | ||
|bgcolor="#EFEFEF" rowspan="1"|'''Insurance''' | |bgcolor="#EFEFEF" rowspan="1"|'''Insurance''' | ||
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|for 1000 attendees | |for 1000 attendees | ||
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|align="center"| | |align="center"| | ||
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|40 full scholarships | |40 full scholarships | ||
|align="center"| | |align="center"|40000 | ||
|align="center"| | |align="center"| | ||
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|10 speakers | |10 speakers | ||
|align="center"| | |align="center"|10000 | ||
|align="center"| | |align="center"| | ||
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|General party | |General party | ||
|500 attendees | |500 attendees | ||
|align="center"| | |align="center"|30000 | ||
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|VIP party | |VIP party | ||
|70 VIP | |70 VIP | ||
|align="center"| | |align="center"|10000 | ||
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|align="center"| | |align="center"|10000 | ||
|align="center"| | |align="center"| | ||
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|- | |- | ||
|colspan="3"|''Total amount to be raised'' | |colspan="3"|''Total amount to be raised'' | ||
|align="center"| | |align="center"|300000 | ||
|align="center"| | |align="center"| | ||
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|} | |} | ||
''calculated assuming 1 GBP = 1.42 USD (16th March '09)'' | ''calculated assuming 1 GBP = 1.42 USD (16th March '09)'' | ||
Revision as of 03:37, 31 August 2009
Category Items Description Total cost Notes GBP (£) USD ($) Venue Includes, venue hire, technical facilities, hot and cold buffet lunch and two lots of tea and biscuits. for a maximum of 750 attendees. 85000 Commercial Day delegate rate of £39 pounds per person for three days will be reduced for the foundations charity status. 3 days Accommodation 4 days 87000-117000 Part payable by attendees Insurance for 1000 attendees Promotional Materials for 1000 attendees Conference Materials for 1000 attendees Organization team Scholarships 40 full scholarships 40000 Speakers 10 speakers 10000 Party General party 500 attendees 30000 VIP party 70 VIP 10000 Contingencies 10000 Total amount to be raised 300000
calculated assuming 1 GBP = 1.42 USD (16th March '09)