Manchester Wikimania Bid: Difference between revisions

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(→‎Budget: removed techincal facilities)
(→‎Budget: changes)
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|bgcolor="#EFEFEF" rowspan="1"|'''Accommodation'''
|bgcolor="#EFEFEF" rowspan="1"|'''Accommodation'''
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|Several large rooms * 4 days
|4 days
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|bgcolor="#EFEFEF" rowspan="1"|'''Insurance'''
|bgcolor="#EFEFEF" rowspan="1"|'''Insurance'''
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|for 700 attendees
|for 1000 attendees
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|bgcolor="#EFEFEF" rowspan="1"|'''Catering'''
|bgcolor="#EFEFEF" rowspan="1"|'''Catering'''
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|700 attendees * 3 days
|1000 attendees * 3 days
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|bgcolor="#EFEFEF" rowspan="1"|'''Promotional Materials'''
|bgcolor="#EFEFEF" rowspan="1"|'''Promotional Materials'''
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|for 700 attendees
|for 1000 attendees
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|bgcolor="#EFEFEF" rowspan="1"|'''Conference Materials'''
|bgcolor="#EFEFEF" rowspan="1"|'''Conference Materials'''
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|for 700 attendees
|for 1000 attendees
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Revision as of 15:23, 10 August 2009

Timeline

  • Rough draft budget - June-August 2009
  • Venue Viewing - Late Summer 2009
  • Creation of Budget, Bid documents, venue selection, approaching potential sponsors etc - 2010/2011
  • Start working on bid page and forming wikimedia volunteer bid team - Summer 2011
  • Bidding officially opens - January 2012
  • Bidding closes and winner announced - May 2012
  • Conference - July/August 2013

Budget

Category Items Description Total cost Notes
GBP (£) USD ($)
Venue Includes, venue hire, techincal facilities, hot and cold buffet lunch and two lots of tea and biscuits. for a maximum of 1000 attendees. 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
Insurance for 1000 attendees
Catering 1000 attendees * 3 days
Promotional Materials for 1000 attendees
Conference Materials for 1000 attendees
Organization team
Scholarships 40 full scholarships
Speakers 10 speakers
Party General party 500 attendees
VIP party 70 VIP
Contingencies
Total amount to be raised

calculated assuming 1 GBP = 1.42 USD (16th March '09)