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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
Table 2 shows the total spendings for F11 Competition before the final round.**
Activity                                      Amount (RON)
Presentation portfolios                       40
Teasing campaign                              260
Press conference                              400
F11 caravans                                  4800
Museum caravan                                282
Bucharest fund raising campaign               400
Shatter materials paid                        700
Stef paper materials for marketing and        1900
caravans
Gas for trips, model T-shirt, other           170
printable materials.
Dining ceremony in Club RS (amount            1500
paid before the final round)
Shatter materials (banner, rollup, T-         2273
shirts, pens, badges, keyrings...)
Diplomas and posters                          134
Total                                         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
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            360
2.2   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
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+ package
Total                                                                                                                      15494
            Prizes for students in
  3                                                                           Total amount of prizes                       5372
                 competition
Total                                                                                                                      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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Google rise f11 budget

  • 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. Table 2 shows the total spendings for F11 Competition before the final round.** Activity Amount (RON) Presentation portfolios 40 Teasing campaign 260 Press conference 400 F11 caravans 4800 Museum caravan 282 Bucharest fund raising campaign 400 Shatter materials paid 700 Stef paper materials for marketing and 1900 caravans Gas for trips, model T-shirt, other 170 printable materials. Dining ceremony in Club RS (amount 1500 paid before the final round) Shatter materials (banner, rollup, T- 2273 shirts, pens, badges, keyrings...) Diplomas and posters 134 Total 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. 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 360 2.2 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. 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+ package Total 15494 Prizes for students in 3 Total amount of prizes 5372 competition Total 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