Budget for Fruit Logistica
Autor: Charles Bregeon • September 22, 2015 • Book/Movie Report • 574 Words (3 Pages) • 897 Views
Budget for Fruit logistica :
|
| Budget |
|
| 15 000,00 € |
Exhibit space | 30% | 4 500,00 € |
Design, set up & supplies | 35% | 5 250,00 € |
Staff | 15% | 2 250,00 € |
Promotion | 20% | 3 000,00 € |
Total | 100% | 15 000,00 € |
Breakdown for each part :
- Exhibit space : so we take a CORNER STAND (beter visibility), of 22,75m². The cost is 197€ per m² plus 0,6€ of Fee, the total cost is: 22,5 x 197,5 = 4495,40€
Stand Space cost |
197€/m² + 0.6€ fee |
4 495,40 € |
- Design, set up & Supplies: We have a construction cost of the stand of 128€/m² and room for supplies for a total of 5250€.
Construction cost |
original 128€/m² |
|
2 912,00 € |
Supplies |
|
|
2 338,00 € |
- STAFF: As I had no info about staff in the docs (or I missed it??), I put all available budget for staff so: 2 250€
- Promotion: We have thze compulsory fee of 499€ for the Advertising box, I choose to take one Banner Halls for 1 311€ and some other promotion (flyers, etc) for 1190€
TOTAL NET: 14 995,40€
Info : i did not calculate the VAT as it is a deductible charge and they were no info provided about that.
Annex: sheet excel used for calculations:
|
| Budget |
| Compulsory Fee | Corner Stand m² | front m | Depth m | Construction cost | Stand Space cost | Supplies | Advertising - Banners Halls | Other Promotion | STAFF | TOTAL |
|
| 15 000,00 € |
| Advertising box |
|
|
| original 128€/m² | 197€/m² + 0.6€ fee |
| 1 311,00 € |
|
|
|
Exhibit space | 30% | 4 500,00 € |
| 22,75 | 11,38 | 11,38 |
| 4 495,40 € |
|
|
|
| 4 495,40 € | |
Design, set up & supplies | 35% | 5 250,00 € |
|
|
|
| 2 912,00 € |
| 2 338,00 € |
|
|
| 5 250,00 € | |
Staff | 15% | 2 250,00 € |
|
|
|
|
|
|
|
|
| 2 250,00 € | 2 250,00 € | |
Promotion | 20% | 3 000,00 € | 499,00 € |
|
|
|
|
|
| 1 311,00 € | 1 190,00 € |
| 3 000,00 € | |
Total | 100% | 15 000,00 € |
|
|
|
|
|
|
|
|
|
| 14 995,40 € |
...