annual report 2006/07 - Distripress

2006 congress – barcelona
2006 2006 2005 2004
Revenue Accounts Budget (Nice) (Vancouver)
R-Cards (excl. CHF 15.00/R-Card) 896’490.00 827’625.00 879’725.00 683’820.00
G-Cards 22’200.00 20’000.00 24’600.00 14’850.00
Late Registrations 170’775.00 130’250.00 145’710.00 79’200.00
Trade-Cards 10’750.00 8’000.00 43’350.00 36’105.00
Exhibition 52’395.00 50’000.00 69’705.50 51’975.00
Sponsoring 55’693.70 40’000.00 34’292.20 19’500.00
(in CHF) 1’208’303.70 1’075’875.00 1’197’382.70 861’675.00
Expenditure
Conference Rooms 229’953.76 223’700.00 127’554.02 77’817.15
Simultaneous Translation Equipment + Crew 5’253.10 12’000.00 18’010.54 29’212.55
Congress Services 77’655.35 63’000.00 67’287.47 25’652.95
Official Opening 22’153.75 25’000.00 25’441.31 5’830.60
New Members Cocktail 447.25 3’000.00 0.00 738.70
Welcome Reception 151’758.30 130’000.00 162’733.03 126’465.35
President’s Lunch 2’762.95 3’000.00 2’402.40 1’545.90
After Work Drink 3’833.45 5’000.00 0.00 2’883.55
Exhibition 18’478.35 40’000.00 43’495.91 18’514.15
Signboard 11’602.40 6’000.00 0.00 0.00
Printed Matter 71’157.95 60’000.00 99’221.40 57’659.75
Bags and Badges 16’411.80 20’000.00 19’715.11 18’299.15
Secretariat 31’449.95 25’000.00 29’031.22 13’532.40
Trade Program/Speakers 27’605.85 35’000.00 24’004.35 7’873.10
Credit Card fee 14’018.20 15’000.00 13’176.00 10’715.90
Transport and Travel 7’763.10 10’000.00 8’286.60 19’666.20
Shuttle Bus 12’245.35 10’000.00 5’335.20 0.00
Cafeteria 16’983.00 20’000.00 31’480.03 22’349.60
Miscellaneous 1’009.70 10’000.00 3’597.96 3’351.25
VAT-Claim Congress 0.00 0.00 -4’676.26 0.00
General Administration 350’000.00 350’000.00 350’000.00 350’000.00
Senior’s Club 1’986.20 3’000.00 1’675.44 1’013.25
(in CHF) 1’074’529.76 1’068’700.00 1’027’771.73 793’121.50
Excess of Revenue 133’773.94 7’175.00 169’610.97 68’553.50
(in CHF) 1’208’303.70 1’075’875.00 1’197’382.70 861’675.00
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