SAMPE 2013 Preliminary Budget for BoD Review
SAMPE 2013 Preliminary Budget for BoD Review
SAMPE 2013 Preliminary Budget for BoD Review
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Summary <strong>SAMPE</strong> ASIA<br />
78 - <strong>SAMPE</strong> ASIA - CONFERENCE & EXHIBITION<br />
8870 Miscellaneous<br />
No Approved No<br />
8882 Office Supplies 10,500<br />
8884 Outside Labor -<br />
8886 Postage 750<br />
8890 Printing 3,000<br />
8891 Receptions / Banquets<br />
Conference 2012 <strong>Budget</strong> Conference Comments<br />
2011 Attendees 2012 <strong>2013</strong> US$ 1 = 3.06 Malaysia Ringgits<br />
Welcome reception $70++ x 100 pp<br />
Staff meals non-conference days $175 x 2 x 4<br />
Membership allocation<br />
Tote bags 5.00 x 150<br />
Lanyards, Badges ($3.00 x 150)<br />
Exhibit Supplies <strong>for</strong> Jonathan Kan<br />
Temps<br />
Outside Exhibit Sales 30% Commission<br />
Tutorial Honorarium 2 x $750<br />
Tutorial Airfare<br />
Tutorial Hotel<br />
Tutorial Per Diem<br />
Exhibitor Brochure<br />
<strong>Preliminary</strong> Program<br />
Postcard #1<br />
Postcard #2<br />
Exhibitor Brochure<br />
Prelim. Programs<br />
Postcard #1<br />
Postcard #2<br />
Final Program<br />
Forms & conference signs<br />
8896 IBO Salaries & Burden 1,500<br />
8904 Telephone / Fax 281 Conference calls<br />
8906 Travel 4,000<br />
8910 Equipment Rental (A-V) 900<br />
Welcome reception is in Meals #8868<br />
Dinner 200 pp x $82 + 7% VAT<br />
Airfare 2 staff x $2000, RL & SB<br />
Mileage & parking 2 staff ($25 + $50 x 2)<br />
Lapel Mic., seamless switcher & interface<br />
Total Expenses $ -<br />
$ 107,720 $<br />
-<br />
Net Income $ -<br />
$ - $<br />
-<br />
78 - <strong>SAMPE</strong> Asia
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