Issue link: http://tourismwpg.uberflip.com/i/794007
Page 19 BUDGE T & FEES Budget NIR conference NIRS 2021 Estimates - Dec 19, 2016 Income $/unit Units Projected Units Projected Units Projected Current Registration - Early - NIRS member $ 922.20 150 $ 138,330.00 200 $ 184,440.00 250 $ 230,550.00 $ - Registration - Early - Non-NIRS member $ 1,081.20 60 $ 64,872.00 60 $ 64,872.00 60 $ 64,872.00 $ - Registration - Late - NIRS member $ 1,187.20 10 $ 11,872.00 10 $ 11,872.00 10 $ 11,872.00 $ - Registration - Late - Non NIRS member $ 1,293.20 10 $ 12,932.00 10 $ 12,932.00 10 $ 12,932.00 $ - Registration - Student - Early $ 763.20 10 $ 7,632.00 10 $ 7,632.00 10 $ 7,632.00 $ - Registration - Student - Late $ 869.20 10 $ 8,692.00 10 $ 8,692.00 10 $ 8,692.00 $ - One day registration $ 461.10 0 $ - 0 $ - 0 $ - $ - Total registrants 250 300 350 0 Extra recpetion $ 50.00 20 $ 1,000.00 20 $ 1,000.00 20 $ 1,000.00 $ - Extra banquet $ 100.00 20 $ 2,000.00 20 $ 2,000.00 20 $ 2,000.00 $ - TotaL REGISTRATION 270 $ 247,330.00 320 $ 293,440.00 370 $ 339,550.00 0 $ - Sponsors Foss Perten Bruker Metrohm Unity Scientific Other Sponsors total $ 80,000.00 $ 80,000.00 $ 80,000.00 $ - Trade Booths $ 1,000.00 9 $ 9,000.00 9 $ 9,000.00 9 $ 9,000.00 $ - Grants - public Tourism Winnipeg $ 5,000.00 1 $ 5,000.00 1 $ 5,000.00 1 $ 5,000.00 $ - Government of Manitoba $ 1,000.00 1 $ 1,000.00 1 $ 1,000.00 1 $ 1,000.00 Federal Governemt $ 1,000.00 1 $ 1,000.00 1 $ 1,000.00 1 $ 1,000.00 AAFC-CGC $ 500.00 1 $ 500.00 1 $ 500.00 1 $ 500.00 Sponsors public - total $ 7,500.00 $ 7,500.00 $ 7,500.00 $ - Seed money - Individual societies $ - 1 $ - 1 $ - 1 $ - $ - Total Sponsorship Funds $ 96,500.00 $ 96,500.00 $ 96,500.00 $ - Total Income $ 343,830.00 $ 389,940.00 $ 436,050.00 $ - Expenses Speaker Costs ( 5 pleanary sessions, travel + hotel + suppers) $ 7,525.00 5 $ 37,625.00 5 $ 37,625.00 5 $ 37,625.00 $ - Conference coordinator $ 32,250.00 1 $ 32,250.00 1 $ 32,250.00 1 $ 32,250.00 $ - Meeting Centre - Rental (hotel or convention) $ 102,125.00 1 $ 102,125.00 1 $ 102,125.00 1 $ 102,125.00 $ - Morning Coffee (5 coffees) $ 1.88 1250 $ 2,351.56 1500 $ 2,821.88 1750 $ 3,292.19 $ - Nutrition Breaks (9 breaks) $ 2.15 2250 $ 4,837.50 2700 $ 5,805.00 3150 $ 6,772.50 $ - Budget & Fees