Google rise f11 budget

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Google rise f11 budget

  1. 1. FII Competition Budget of the FII Competition 2011* Table 1 depicts the situation of total funds in money for F11 Competition. Entity Sponsorship Amazon 1000 EURO Continental 1000 EURO Embarcadero 500 EURO Movial 500 EURO Maxcode 500 EURO Microsoft 1000 EURO Syncrosoft 300 EURO The Red Point 1000 EURO FII – scop Caravană 4400 RON DiTech 300 EURO Bentley Systems Romania 2550 RON FII – museum 3D Tarpesti 240 RON Total 6100 EURO + 7190 RON Table 1. F11 money sponsorships* the budget for the 2012 edition will be established after its managers are known Asociatia Studentilor Informaticieni Ieseni: Str. Berthlot, nr. 16, Iasi, cam. 123 (demisol), corp C, UAIC http://www.asii.ro , http://blog.asii.ro e-mail: contact@asii.ro
  2. 2. Table 2 shows the total spendings for F11 Competition before the final round.**Activity Amount (RON)Presentation portfolios 40Teasing campaign 260Press conference 400F11 caravans 4800Museum caravan 282Bucharest fund raising campaign 400Shatter materials paid 700Stef paper materials for marketing and 1900caravansGas for trips, model T-shirt, other 170printable materials.Dining ceremony in Club RS (amount 1500paid before the final round)Shatter materials (banner, rollup, T- 2273shirts, pens, badges, keyrings...)Diplomas and posters 134Total 12859 Table 2. Financial situation before the final round. Spendings ** Total remaining funds for the final round: + 6100 EURO – 5669 RON [For the 4.35 EURO/RON ratio, we have + 20866 RON] Asociatia Studentilor Informaticieni Ieseni: Str. Berthlot, nr. 16, Iasi, cam. 123 (demisol), corp C, UAIC http://www.asii.ro , http://blog.asii.ro e-mail: contact@asii.ro
  3. 3. Table 3 shows the total spendings for F11 Competition for the final round (this budget was took from an internal budget document).No. Category Description Unit Price Units Count Amount (-RON) Accommodation and meal Accommodation provided by UAIC + ISJ - 90 0 expenses For 30 mentors + 60 participants (maximum 90 people) 1 (mentors presence is optional, let Meals ensured by UAIC canteen in the maximum number is 30 in the student regime 60 participants + 30 60 90 5400 assumption that each team has 2 mentors participants and a mentor 2 Paper based materials Pizza 20 20 400 20 RON / Water 10 200 box 36 RON /2.1 Protocol for the final stage Juice/refreshment 6 216 box Coffee 150 - 150 Snacks 300 - 300 Plates / Glasses / Napkins 50 - 50 Flyers A3 for high schools 2 66 132 Posters A3 faculties 2 30 60 Promo materials for the viral Flyers high schools 0.1 80 * 66 = 5280 528 campaign Flyers faculties 0.1 120 * 30 = 3600 3602.2 Some A3/A4 pages may contain Stickers high schools 0.075 60 * 66 = 3960 297 more flyers/stickers which are counted in the unit cost Stickers faculties 0.075 120 * 30 = 3600 270 Other materials: portfolio, badges, - - - 253 telephone SIM cards Asociatia Studentilor Informaticieni Ieseni: Str. Berthlot, nr. 16, Iasi, cam. 123 (demisol), corp C, UAIC http://www.asii.ro , http://blog.asii.ro e-mail: contact@asii.ro
  4. 4. Diplomas of participation A5 2 60 120 Diplomas prizes A4 2 15 30 Diplomas for ASII volunteers A4 2 40 80 Materials Diplomas committee A4 2 30 60 2.3 for contestants, committees and F11 T-shirts 25 155 3875 organizers Badges 1.6 155 248 Ball point pens 1.5 150 433 Key rings – surprise 1.19 90 107 Roll - up 120 1 253 Contestants’ dossier map with info 3.5 120 420 Touristic Info Guide 3 60 180 2.4 Contestants’ and partners’ FII & ASII presentations 0.9 90 81 Programme of competition 0.2 155 31 Promotional material paper for partners 4800 0.2 960 Hosting services for the website (3 Information networks 2.5 months) sponsored by media partner 0 251.06 0 connections RoHOST on the ProActive+ packageTotal 15494 Prizes for students in 3 Total amount of prizes 5372 competitionTotal 20866 Table 2. Financial situation after the final round. Spendings *** *** after the final round, 0 RON remain. Asociatia Studentilor Informaticieni Ieseni: Str. Berthlot, nr. 16, Iasi, cam. 123 (demisol), corp C, UAIC http://www.asii.ro , http://blog.asii.ro e-mail: contact@asii.ro

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