Issue link: http://tourismwpg.uberflip.com/i/848305
B U S I N E S S P L A N • 2 1 (IN CDN$) ESTIMATED CASH ESTIMATED VALUE IN-KIND ESTIMATED TOTAL REVENUE 1 Registration Fees 1,800,000 1,800,000 2 Government Support Provincial 5,900,000 5,900,000 Federal 2,000,000 2,000,000 Municipal 2,000,000 2,000,000 3 Police & Fire Support Winnipeg Police & Fire 500,000 500,000 RCMP 500,000 500,000 4 Corporate & Community Sponsorship Major partners 700,000 350,000 1,050,000 Other sponsors 400,000 300,000 700,000 Suppliers 200,000 250,000 450,000 Media 700,000 700,000 5 Other Revenue Merchandise 250,000 250,000 Concession Revenues 250,000 250,000 Accommodations 200,000 200,000 TOTAL REVENUE $13,700,000 $2,600,000 $16,300,000 EXPENSES 6 Rights Fees & Federation Costs 1,450,000 1,450,000 Staffing 7 Staffing Salaries & Contracts 2,050,000 300,000 2,350,000 8 Volunteers 1,350,000 300,000 1,650,000 9 Venue Rentals/Costs 2,000,000 300,000 2,300,000 Administration 10 Administrative & Finance 1,200,000 250,000 1,450,000 11 Security 250,000 500,000 750,000 12 Transportation 900,000 900,000 13 Sport Management, Supplies & Services 1,500,000 250,000 1,750,000 14 Information Technology & Insurance 800,000 800,000 15 Marketing & Communications 1,000,000 700,000 1,700,000 Other Expenses 16 Ceremonies 550,000 550,000 17 Legacy 150,000 150,000 18 Contingency 500,000 500,000 TOTAL EXPENSES $13,700,000 $2,600,000 $16,300,000 2023 WORLD POLICE & FIRE GAMES | PRELIMINARY BUDGET PROFORMA Notes: 1. Derived from data and information from past events; estimates of local costs; other assumptions. See accompanying notes on revenues and expenses for further information.