Attachment 'GUADECbudget.html'
Download
Net
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| Total costs |
9.899,83 € |
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| Total revenue |
145.000,00 € |
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| Total net |
135.100,17 € |
Revenue
| Revenue |
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| Sponsors |
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Cornerstone |
1 |
25.000,00 € |
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25.000,00 € |
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Gold |
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3 |
15.000,00 € |
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45.000,00 € |
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Silver |
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7 |
5.000,00 € |
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35.000,00 € |
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105.000,00 € |
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| Registration (to be detailed) |
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40.000,00 € |
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| Merchandising |
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| Raffle |
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| What else? |
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| TOTAL |
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145.000,00 € |
Costs
| Costs |
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| Sponsored travel & accommodation |
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8.399,83 € |
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| Coordination |
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Quim travel and expenses (to be detailed) |
1.500,00 € |
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Volunteer team costs (to be detailed) |
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1.500,00 € |
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| Marketing materials & merchandising |
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| Petty cash |
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9.899,83 € |
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