Budget HDSA2020: Difference between revisions

Revision as of 20:25, 24 August 2020

Budget HDSA2020
Name	Budget HDSA2020
Owner	Anja Groten
Hours	[[]]
Budget	Stimuleringsfonds and AFK
Categories	25% development
Period	July 2020

Costs

Research (deels eigen bijdrage)

Preparation kick-off Margarita & Loes:
Brainstorm meeting: 100,00/person (add your names:)

Production (deels eigen bijdrage)

Prep calls with workshop hosts: 40 per call (add your names)
Selection workshops: 100,00/person (add your names)
Selection participants: 100,00/person (add your names:)

Space usage

1500,00

Production (deels eigen bijdrage)

Communicatie / publiciteit - deels eigen bijdrage

Juliette's hours (coming from communication budget? or add extra hours?):

Documentation

Karl:

Technical support

Heerko's hours for hosting the live stream

Workshop tutors

Fondsenwerving + administratie

Hours for Margarita writing AFK application:

Volunteers & hosting

fee 100,00/day/person

Fees for Selby, Heerko, Karl, Margarita: 4 x 600,00 = 2400,00
Donated hours (volunteers without payment): Juliette, Anja, Loes: 0,00

Material costs

Catering

Anja: 32,40 (AH) + 34,74 (Ecoplaza) + 82,50 (Pizza @Ijver during selection process) Total = 149,64
Juliette:
Heerko:
Selby:
Margarita:
Karl:

Design

Visuals for Social media announcements:

Fees for workshop hosts

Not used

printing - 1000 flyers / 500 posters
distribution - Flyerman
promotion bags
postal service - Mailing packages of flyers posters
materials - Hardware, paper, office supplies
renting equipment

Income

Donations:

@@ Line 9: / Line 9: @@
 ===Research (deels eigen bijdrage)===
+* Preparation kick-off Margarita & Loes:
+* Brainstorm meeting: 100,00/person (add your names:)
+===Production (deels eigen bijdrage)===
+* Prep calls with workshop hosts: 40 per call (add your names)
+* Selection workshops: 100,00/person (add your names)
+* Selection participants: 100,00/person (add your names:)
+===Space usage===
+* 1500,00
 ===Production (deels eigen bijdrage)===
 ===Communicatie / publiciteit - deels eigen bijdrage===
+* Juliette's hours (coming from communication budget? or add extra hours?):
+===Documentation===
+* Karl:
-===Documentation===
+===Technical support===
+* Heerko's hours for hosting the live stream
-===Technical support ===
 ===Workshop tutors===
-===Fondsenwerving + administratie ===
+===Fondsenwerving + administratie===
+* Hours for Margarita writing AFK application:
 ===Volunteers & hosting===
+''fee 100,00/day/person''
+* Fees for Selby, Heerko, Karl, Margarita: 4 x 600,00 = 2400,00
+* Donated hours (volunteers without payment): Juliette, Anja, Loes: 0,00
 ===Material costs===
+*
 ===Catering===
@@ Line 34: / Line 51: @@
 * Karl:
+===Design===
+* Visuals for Social media announcements:
+===Advertisement===
+* Art & Education newsletter: 800,00
+=== Fees for workshop hosts ===
+*
-printing - 1000 flyers / 500 posters
-distribution - Flyerman
-advertisment - Art & Education
-promotion bags
-postal service - Mailing packages of flyers posters
-workshop program
-materials - Hardware, paper, office supplies
-materials 6 workshop initiatives
-renting equipment
-space usage - deels bijgedragen door stichting NDSM-werf
+===Not used===
+* ''printing - 1000 flyers / 500 posters''
+* ''distribution - Flyerman''
+* promotion bags
+* ''postal service - Mailing packages of flyers posters''
+* materials - Hardware, paper, office supplies
+* renting equipment
@@ Line 61: / Line 81: @@
-=== Design ===
-* Visuals for Social media announcements:
-=== Advertisement ==
-* Art & Education newsletter: 800,00
-=== Documentation ===
-* Karl:
-=== Fee for workshop hosts ===
-*
-=== Additional research & development costs ===
-* Preparation kick-off Margarita & Loes:
-* Writing funding application for AFK Magarita:
-=== Space usage ===
-* 1000,00
-=== New proposal: Voluntary fee 100,00/day/person attendance at the H&D Summer Academy 2020:===
-* Fees for Selby, Heerko, Karl, Margarita: 4 x 600,00 = 2400,00
-* Donated hours (volunteers without payment): Juliette, Anja, Loes: 0,00