Untitled
Corporations
|
Corporate Section:
Preliminary Budget
|
Overview |
Benefits |
Agenda |
Events |
Schools |
Levels |
Budget |
Lodging |
Contact |
Pledge |
|
Expenses: |
|
Pre-Conference |
|
|
|
|
|
|
Corporate Recruitment |
$363.32 |
(packets) |
|
|
|
|
$30 |
(mailing, calling card) |
|
|
|
|
|
|
|
Thursday |
|
|
|
|
|
|
T-Shirts, Packets & Nametags |
$1,500 |
(t-shirts) |
|
|
|
|
$403.50 |
(printing) |
|
|
|
|
$120.00 |
(nametags) |
|
|
Dinner |
$2,243 |
$14.95 |
150 |
|
|
Rion Ballroom Rental |
$125 |
|
|
|
|
|
|
|
|
|
Friday |
|
|
|
|
|
|
Technical Paper Competition |
$225 |
(cash prizes) |
|
|
|
$200 |
(help for nationals) |
|
|
judge hotel rooms |
$160 |
$80 |
2 |
|
|
judge gifts |
$60 |
$20 |
3 |
|
|
Lunch |
$1,990 |
$9.95 |
200 |
|
|
Grand Ballroom |
$190 |
|
|
|
|
Scavenger Hunt |
$300 |
|
|
|
|
Dinner |
$3,190 |
$15.95 |
200 |
|
|
Swamp Restaurant Rental |
$500 |
|
|
|
Saturday |
|
|
|
|
|
|
Grand Ballroom |
$350 |
|
|
|
|
Lunch |
$2,190 |
$10.95 |
200 |
|
|
Advisor-Corp Mixer |
$250 |
food, drinks |
|
|
Dinner |
$5,190 |
$25.95 |
200 |
|
|
srvc chrg |
$1,038 |
|
|
|
|
Awards, Gifts, etc |
$100 |
|
|
|
|
|
|
|
|
|
Post-Conference |
|
|
|
|
|
|
Seed Money |
$1,000 |
|
|
|
TOTAL |
|
$21,717 |
|
|
|
Revenue: |
|
|
National IIE |
$2,493 |
$831 |
3 |
|
|
Registration |
$7,000 |
$40 |
175 |
|
|
Seed Money |
$1,000 |
|
|
|
|
UF Student Gov't (Est) |
$1,000 |
|
|
|
|
|
|
|
|
|
|
TOTAL REMAINING: |
$10,224 |
|
|
|