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ABCDEFGHIJKLMNO
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SPEAKERS AND ORG EXPENSES
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TRAVELFRI HOTELSAT HOTELSUN HOTELFRI DINNERSAT LUNCH
SAT DINNER
SUN LUNCH
SANJUANTOSHI NIGHT
SOUVENIR
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SPEAKER 1- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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SPEAKER 2- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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SPEAKER 3- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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SPEAKER 4- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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SPEAKER 5- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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SPEAKER 6- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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SPEAKER 7- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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SPEAKER 8- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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SPEAKER 9- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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SPEAKER 10- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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SPEAKER 11- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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SPEAKER 12- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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SPEAKER 13- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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SPEAKER 14- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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SPEAKER 15- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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SPEAKER 16- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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SPEAKER 17- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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SPEAKER 18- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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SPEAKER 19- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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SPEAKER 20- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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SPEAKER 21- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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SPEAKER 22- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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SPEAKER 23- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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SPEAKER 24- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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SPEAKER 25- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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SPEAKER 26- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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SPEAKER 27- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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SPEAKER 28- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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SPEAKER 29- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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SPEAKER 30- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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VOLUNTARY 1- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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VOLUNTARY 2- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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VOLUNTARY 3- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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VOLUNTARY 4- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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VOLUNTARY 515,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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ASSOCIATION 1
- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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ASSOCIATION 2
- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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ASSOCIATION 3
- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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ASSOCIATION 4
- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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INNORTHVATION TEAM 1
- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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INNORTHVATION TEAM 2
- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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INNORTHVATION TEAM 3
- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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INNORTHVATION TEAM 4
- €- €- €- €15,00 €20,00 €20,00 €20,00 €10,00 €5,00 €
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GENERAL EXPENSES
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ESTIMATION
REAL
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STAGE water100,00 €
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SIMULTANEOUS TRANSLATION
4.235,00 €
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CONNECTIVITY350,00 €
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ADVERTISEMENT
500,00 €
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PRODUCTION EXPENSES
2.000,00 €
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COFFEE BREAKS
2.160,00 €
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PRINTED MATERIALS
500,00 €
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SURPRISE500,00 €
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PLASMA RENTING
200,00 €
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SANJUANTOSHI CAMPFIRE
500,00 €
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TOTAL
11.045,00 €
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GRAND TOTAL
14.915,00 €
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EXPENSES / AMOUNTS NOT STRICTLY NECESSARY
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FUNDING
75
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77
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ENTITYAMOUNTCONCEPT
79
DASH3.000,00 €Friend Coin
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ROBHER ASOCIADOS
500,00 €
Local supporter
81
XERIDIA500,00 €
Local supporter
82
PLAIN CONCEPTS
500,00 €
Local supporter
83
BITNOVO350,00 €
Contribution to connectivity
84
SISTEMAS DE OFICINA LEON
500,00 €
Contribution to plotters and prinitng materials
85
CGS500,00 €SURPRISE
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TOTAL5.850,00 €
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RESULT-9.065,00 €
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NON ECONOMIC CONTRIBUTIONS OUT OF BUDGET
CONCEPT
ESTIMATED VALUE
93
AUTO PALACIOS
5 CARS IN THE WEEKEND
900€
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COST OF TICKETS
96
TOTAL TICKETS IN SALE
240
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SPEAKERS ORG AND GENERAL EXPENSES
14.915,00 €
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TOTAL INCOME FROM SPONSORS
5.850,00 €
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DIFFERENTAIL TO BE CONVERED WITH TICKETS
9.065,00 €
100
TALKS COST PER PAX
37,77 €
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