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Capital Cost (Annual) - Minimum CoverAmount (USD)
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Space Rental $90,050
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Signage & Branding$6,000
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Total Capital Cost including contingency$102,050
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 Cost (Annual) - Ideal CoverAmount (USD)
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Space Rental$90,050
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Office and Meeting Rooms$26,000
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Signage and Branding$6,000
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Catering & Hospitality Staff$2,545
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Monthly Event Costs (Founder's Connect, Conferences, Travel, Stay)$104,000
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Platform Charges (Microsite, membership platfrorm)$20,000
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Campus staff costs
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2 x Lead level (part salary and on costs) $100,000
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2 x Manager level (full salary and on costs)$100,000
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Contractors$40,000
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Learning & Development$10,000
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Benefits & Perks$10,000
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$508,595
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Incl contingency$540,000
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Please note, without cover for staff costs, this budget total is $341,000. In the event of funding at this level ES pays for management staff from core funds.
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