FOSS4G-Europe : Budget
Jump to navigation
Jump to search
The printable version is no longer supported and may have rendering errors. Please update your browser bookmarks and please use the default browser print function instead.
Estimated budget summary
INCOME | |
based on 300 delegates (50 % full / 50 % students + 25 guests) | |
1. Fees | 20 000,00 € |
2. Workshops | 4 166,67 € |
3. Social Dinner | 6 541,67 € |
4. Sponsors | 25 500,00 € |
Total Income Estimate | 56 208,33 € |
EXPENSES | |
1. Venue | - € |
2. Audivisual Equipment | - € |
3. Catering | 18 200,00 € |
4. Print &Web | - € |
5. Registration Management Fees | 8 270,00 € |
6. Abstract Management Fees | - € |
7. Management Fees | 14 000,00 € |
8. Exhibition | 2 350,00 € |
9. Staff | - € |
10. Guests - Keynote speakers | 9 600,00 € |
11. Miscellaneous | 2 552,75 € |
Total Expenses estimate | 54 972,75 € |
Balance | 1 235,58 € |
Estimated budget details
INCOME
Income | ||||
300 delegates (50 % full / 50 % students + 30 Free of charge) | TTC | HT | TTC | HT |
|
Early bird before 28th Feb 2017 | Regular (as from 1st March 2017) | ||
Full Fees | 100,00 € | 83,33 € | 200,00 € | 166,67 € |
Reduced Fees - student | 50,00 € | 41,67 € | 100,00 € | 83,33 € |
|
|
|
||
Workshop |
|
25,00 € | 20,83 € | |
Social Dinner delegates | 45,00 € | 37,50 € | 50,00 € | 41,67 € |
Social Dinner accomp | 60,00 € | 50,00 € | 65,00 € | 54,17 € |
1. FEES | HT | |||
Early Bird - full fees | 110 | 83,33 € | 9 166,67 € | |
Early bird - reduced fees | 110 | 41,67 € | 4 583,33 € | |
Regular - full fees | 25 | 166,67 € | 4 166,67 € | |
Regular - reduced fees | 25 | 83,33 € | 2 083,33 € | |
Guests, sponsors | 30 | 0 | - € | |
300 | 20 000,00 € | |||
2. Workshops | ||||
Regular | 200 | 20,83 € | 4 166,67 € | |
200 | 4 166,67 € | |||
3. Social Dinner | ||||
Delegates early | 130 | 37,50 € | 4 875,00 € | |
Delegates late | 40 | 41,67 € | 1 666,67 € | |
Accompanying persons early | 0 | 50,00 € | - € | |
Accompanying persons late | 0 | 54,17 € | - € | |
Guests | 30 | - € | - € | |
200 | 6 541,67 € | |||
4. Sponsoring (basé sur FOSS4G-E-2015) | ||||
Gold | 0 | 4 000,00 € | - € | |
Silver | 6 | 2 500,00 € | 15 000,00 € | |
Bronze | 6 | 1 500,00 € | 9 000,00 € | |
Supporter | 3 | 500,00 € | 1 500,00 € | |
Media Partners | 0 | - € | - € | |
15 | 25 500,00 € | |||
Gd Total Income (estimate) | 56 208,33 € |
EXPENSES
1. Venue | Unit | Quantity | Days | Total | Note |
Auditorium (400) | 3 000,00 € | 1 | 3 | - € | 3 days sessions et 0,5 day set up. AV + technicien included |
Session rooms (100) | 300,00 € | 4 | 3 | - € | 3 days sessions et 0,5 day set up |
Workshops room (25) | 100,00 € | 4 | 1 | - € | 4 workshops 1 day |
- € | |||||
2. Audivisual Equipment | |||||
Videoprojector session rooms | - € | 4 | 3 | - € | included in rental |
Videoprojectors Workshops | - € | 4 | 1 | - € | included in rental |
PC all rooms + speaker desk | - € | 8 | 1 | - € | provided by ENSG |
PC & printer | - € | 2 | 1 | - € | provided by ENSG |
Speaker Assistance - Technicien | - € | 2 | 4 | - € | provided by ENSG |
- € | |||||
3. Catering | |||||
Coffee breaks & lunch workshops | 3,00 € | non chiffré (dépend du sponsoring) | |||
Coffee breaks conference | 3,00 € | 800 | 3 | 7 200,00 € | 2 breaks per day (beverage only) |
Luncheons | 15,00 € | 400 | - € | optionnel - à if funding vailable only | |
Icebreaker | 20,00 € | 360 | 0 | - € | 90% inscrits (optionnel en cas de sponsors insuffisants) |
Social Dinner | 50,00 € | 200 | 1 | 10 000,00 € | provision Guingette Martin-Pecheur (200 pax) ou Gégène (300 pax) - en option : transport & animation |
Code Sprint | 20,00 € | 50 | 1 | 1 000,00 € | provision for permant coffee break & sandwich lunch |
18 200,00 € | |||||
4. Print &Web | |||||
Domaine | 100,00 € | 1 | 1 | 100,00 € | |
Website | 1 500,00 € | 1 | 1 | - € | |
Sponsorship Brochure | 1 000,00 € | 1 | 1 | layout; no print | |
Préliminaire programme | 500,00 € | 1 | 1 | - € | ENSG |
Newsletter & emailing | 500,00 € | 1 | 1 | - € | |
Final programme | 2 000,00 € | 1 | 1 | - € | ENSG |
Proceedings on line | 2 500,00 € | 1 | 1 | - € | |
Signage | 500,00 € | 1 | 1 | - € | ENSG |
- € | |||||
5. Registration Management Fees | Geolab or In2events - TBD | ||||
Registration platform | 600,00 € | 1 | 1 | 600,00 € | |
Registration fees | 14,00 € | 400 | 1 | 5 600,00 € | |
Registration manager | 450,00 € | 1 | 3 | 1 350,00 € | |
Accommodation+travel | - € | 1 | 0 | - € | |
Delegate badges | 1,80 € | 400 | 1 | 720,00 € | |
8 270,00 € | |||||
6. Abstract Management Fees | |||||
Abstract platform | - € | 1 | 1 | - € | Framaform |
Abstract fees | - € | 300 | 1 | - € | |
Speakers Management | - € | 1 | 1 | - € | |
- € | |||||
7. Management Fees | |||||
Coordination fees | 10 000,00 € | 1 | 1 | 10 000,00 € | In2Events fees |
Financial Management fees | 4 000,00 € | 1 | 1 | 4 000,00 € | |
14 000,00 € | |||||
Unit | Quantity | Days | Total | Note | |
8. Exhibition | |||||
Poster pannels | 25,00 € | 30 | 1 | 750,00 € | Outside supplier - to be quoted - estimate based on 30 pannels |
Tables + chairs | - € | 1 | 1 | - € | ENSG |
Booth structures | 40,00 € | 40 | 1 | 1 600,00 € | Outside supplier - to be quoted - estimated based on 40 sqm (4 booths 6 sqm + 4 booths 4 sqm) |
Electricity | - € | 1 | 1 | - € | ENSG |
2 350,00 € | |||||
9. Staff on site | |||||
Room staff | - € | 4 | 3 | - € | ENSG |
Welcome staff supervisor | - € | 1 | 4 | - € | ENSG |
Welcome staff | - € | 4 | 4 | - € | ENSG - registration + bags etc |
Miscellaneous staff | - € | 4 | 3 | - € | ENSG |
- € | |||||
10. Guests - Keynote speakers |
|
||||
Accommodation | 120,00 € | 6 | 5 | 3 600,00 € | estimated based on 6 speakers/5 nights/ 2* hotel |
Travel grants | 1 000,00 € | 6 | 1 | 6 000,00 € | estimate based on 6 keynote speakers / 1000 € per speaker |
9 600,00 € | |||||
|
|||||
11. Miscellaenous | |||||
Congress Bags | 3,00 € | 400 | 1 | - € | to be sponsorised |
Notepads & pens | - € | 400 | 1 | to be sponsorised | |
Unforeseen expenses | 2 000,00 € | 1 | 1 | 2 000,00 € | provision |
Bank fees | 30 708,33 € | 1,80% | 1 | 552,75 € | fees for secured payment, 1,80 %, provision, invoiced on real cost |
|
2 552,75 € | ||||
|
|||||
Gd Total | 54 972,75 € |