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Download PDF - Institute of Network Cultures

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VideoVortex#6<br />

Team Thursday, additional design hours 750<br />

Cycle courier 1 20 20<br />

Euro Events, bracelets 1 186 186<br />

Wine 1 100 89<br />

Multicopy badges 116<br />

IDFA advertentie 417<br />

TOTAL PUBLICITY 7.159 6.914<br />

5 OFFICE COSTS Costs Costs<br />

5,1 Porto PM INC PM INC<br />

5,2 Phone and fax PM INC PM INC<br />

TOTAL OFFICE COSTS - -<br />

6 CATERING Costs Costs<br />

6,1 Lunch (2 days, 125 persons a day) 250 15 3.750<br />

6,2 C<strong>of</strong>fee and tea (2 days, 125 persons a day) 250 10 2.500<br />

3.1 + 6.1 + 6.2 = totale kosten TrouwAmsterdam 12.551<br />

TOTAL CATERING 6.250 12.551<br />

7 SIDE EVENTS Costs Costs<br />

7,1 Video projection / Natalie Bookchin evening -<br />

Accomodation 4 135 540<br />

Travel 1 905 905<br />

7,2 NIMk workshop<br />

Workshop 1, 2 facilitators Emile & Jose 2 500 1.000<br />

Emile Zile 750<br />

Jose Biscaya 500<br />

Workshop 2, 1 facilitator Evan 1 500 500<br />

630<br />

Technische ondersteuning 8 30 240<br />

Dierck technische ondersteuning 208<br />

Workshop materialen 1 750 750 -<br />

Communication materials 1 100 100 -<br />

NIMK diversen 99<br />

Lunch, Pesto presto 1 398<br />

Steering Committee meeting / Mart van Bree 1 60<br />

7,2 Curated videoart program<br />

Artist fee 4 250 1.000 -<br />

Anja Masling 1 150 150<br />

Constant Dullaart 150<br />

Emile 1 200 -<br />

Giorgi Tabatadze 1 100 100<br />

Vela 1 150 -<br />

Cea + Jon 1 150 -<br />

Accomodation and flight 1 450 450 -<br />

Technical assistance 6 75 450 -<br />

71<br />

Technical equipment 1 1.000 1.000 1.482<br />

Drink 1 200 200<br />

Media Cafe LAB 111 120<br />

Communication materials 1 100 100 -<br />

TOTAL SIDE EVENTS 5.790 6.163<br />

TOTAL 60.224 69.146<br />

INCOME<br />

8 INCOME Estimate income in ! Real income in !<br />

8,1 Registrationfee 75 30 2.250 2.210<br />

8,2 Contribution Culture Vortex 1.1 t/m 1.3 19.320 22.967<br />

8,3 Contribution Ambassies -<br />

8,4 AFK contribution exhibition - -<br />

8,5 Mondriaan Foundation 14.500 14.500<br />

8,6 Contribution Virtueel Platform 1.340 1.695<br />

8,7 Contribution Culture Vortex 22.814 27.774<br />

TOTAL INCOME 60.224 69.146<br />

Página 2<br />

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