Budget HDSA2020: Difference between revisions
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===Not used=== | ===Not used=== | ||
according to: https://docs.google.com/spreadsheets/d/1-nPRn04hRcRiGwKKRgn4oFaX29IBAbLf/edit#gid=199646763 | |||
* ''printing - 1000 flyers / 500 posters'' | * ''printing - 1000 flyers / 500 posters'' | ||
* ''distribution - Flyerman'' | * ''distribution - Flyerman'' | ||
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* materials - Hardware, paper, office supplies | * materials - Hardware, paper, office supplies | ||
* renting equipment | * renting equipment | ||
== Income == | == Income == | ||
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:
Advertisement
- Art & Education newsletter: 800,00
Fees for workshop hosts
Not used
according to: https://docs.google.com/spreadsheets/d/1-nPRn04hRcRiGwKKRgn4oFaX29IBAbLf/edit#gid=199646763
- printing - 1000 flyers / 500 posters
- distribution - Flyerman
- promotion bags
- postal service - Mailing packages of flyers posters
- materials - Hardware, paper, office supplies
- renting equipment