BIDDIng PrOPOSAL FOr THE 18th IFOAM OrgAnIC WOrLD
BIDDIng PrOPOSAL FOr THE 18th IFOAM OrgAnIC WOrLD
BIDDIng PrOPOSAL FOr THE 18th IFOAM OrgAnIC WOrLD
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48<br />
AnnEX - 1 BUDgET<br />
OPERATING EXPENSE BUDGET<br />
PRE‐CONGRESS PROMOTION<br />
Website Development & Maintenance 1 1 5.000,00 5.000,00 7.205,00 7.205,00<br />
Advertising and Promotion 1 1 20.000,00 20.000,00 28.820,00 28.820,00<br />
Press Office 1 24 100,00 2.400,00 144,10 3.458,40<br />
TOTAL 27.400,00 39.483,40<br />
COSTS ARISING FROM <strong>IFOAM</strong> CONTRACT<br />
Travel Expenses ‐ World Board & Staff 27 1 1.000,00 27.000,00 1.441,00 38.907,00<br />
Accommodation and Meals ‐ World Board & Staff 27 1 4.000,00 108.000,00 5.764,00 155.628,00<br />
<strong>IFOAM</strong> Services 0 0 0,00 0,00 0,00 0,00<br />
Flat Fee 1 1 20.000,00 20.000,00 28.820,00 28.820,00<br />
Registration Commission (10% of OWC Revenues) 1 1 132.850,00 132.850,00 191.436,85 191.436,85<br />
TOTAL 287.850,00 414.791,85<br />
CONFERENCE OPERATIONS<br />
COMPUTATION OF COSTS IN EUROS US DOLLARS: (1 EURO = xxx USD)<br />
PROJECTED OPERATING EXPENSES Unit Cost Qty Freq Amount Total Amount Total<br />
Plenary Speakers and Moderators 30 1 1.000,00 30.000,00 1.441,00 43.230,00<br />
Travel and Accommodation 15 1 3.000,00 45.000,00 4.323,00 64.845,00<br />
Transportation Expenses (Schedule 1) 1500 2 36,00 108.000,00 51,88 155.628,00
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