Difference between revisions of "Team:Infodesk/Budget"

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(explained some stuff, social media management lower)
 
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This page will have the InfoDesk budget
 
 
All amounts are exclusice VAT.  
 
All amounts are exclusice VAT.  
 +
The estimates are for durable stuff that can withstand a festival. For some, we hope to get money back after the festival to lower the costs.
 +
 
=== Stuff we need ===
 
=== Stuff we need ===
 
{| class="wikitable"
 
{| class="wikitable"
Line 8: Line 9:
 
! Approximate Cost 5000 persons  
 
! Approximate Cost 5000 persons  
 
! Person taking care of it
 
! Person taking care of it
 +
|-
 +
| [[Social Media management tool]]
 +
|colspan="3"|€200
 +
|?
 
|-
 
|-
 
| Printed Booklets with on-site info (16 pages, full color, heavy paper and cover)
 
| Printed Booklets with on-site info (16 pages, full color, heavy paper and cover)
Line 28: Line 33:
 
|-
 
|-
 
| Office supplies (paper, pens, markers, tape, paper etcetera)
 
| Office supplies (paper, pens, markers, tape, paper etcetera)
| €200
+
|colspan=3| €200  
| €200
 
| €200  
 
 
| ?
 
| ?
 
|-
 
|-
 
| Printer at info desk
 
| Printer at info desk
| €200 inc VAT
+
|colspan=3|€200 inc VAT
|
 
|
 
 
| ?
 
| ?
 
|-
 
|-
| traveller's plugs (1 per 1000 visitors?)
+
| traveller's plugs (1 per 1000 visitors?)<br /><sub>Unless we have a camp shop for amenities</sub>
 
| €60
 
| €60
 
| €80
 
| €80
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|-
 
|-
 
| laminator
 
| laminator
| €75
+
|colspan=3|€75
| €75
 
| €75
 
 
| ?
 
| ?
 
|-
 
|-
 
| stickers lost and found/labelmaker
 
| stickers lost and found/labelmaker
| €150
+
|colspan=3| €150
| €150
 
| €150
 
 
| ?  
 
| ?  
 
|-
 
|-
 
| air fan
 
| air fan
| €20
+
|colspan="3"|€20
| €20
 
| €20
 
 
| ?  
 
| ?  
 
|-
 
|-
| BYOD for up-to-date FAQ updates?
+
| Computers for looking at FAQ/editing FAQ
|
+
|colspan=3|BYOD
|
+
| Orga+Angels
|
 
| ?
 
 
|-
 
|-
| The physical infoDESK and chairs and storage
+
| [[Team:Infodesk/Physical infodesk|The physical info''desk'']] and chairs and storage
| ?
+
|colspan=3|€250
| ?
+
| (logistics? deco?)
| ?
 
| ?
 
 
|-
 
|-
 
| Whiteboard (internaly)
 
| Whiteboard (internaly)
| ?
+
|colspan=3| €100
| ?
+
| (logistics?)
| €100
 
| ?
 
 
|-
 
|-
| Notification board (outside. Cork?  
+
| Notification boards (outside. Cork?)
| ?
+
|colspan=3|€100
| ?
+
| (logistics?)
| €75?
 
| ?
 
 
|-
 
|-
| Crates (to store and move stuff)(o.a. lost&found)
+
| Crates (to store and move stuff)(lost&found & more)
| €50 inc VAT
+
|colspan=3|€50
|
 
|
 
 
| ? (logistics?)
 
| ? (logistics?)
 
|-
 
|-
 
|}
 
|}

Latest revision as of 09:47, 12 October 2016

All amounts are exclusice VAT. The estimates are for durable stuff that can withstand a festival. For some, we hope to get money back after the festival to lower the costs.

Stuff we need

Name Approximate Cost 3500 persons Approximate Cost 4000 persons Approximate Cost 5000 persons Person taking care of it
Social Media management tool €200 ?
Printed Booklets with on-site info (16 pages, full color, heavy paper and cover) €500 €550 €650  ?
Maps (Where can I find a village)(A3, 250/1000) €90 €90 €115  ?
Maps (to Zeewolde)(A4, 100, 200, 250) €35 €47 €55  ?
Office supplies (paper, pens, markers, tape, paper etcetera) €200  ?
Printer at info desk €200 inc VAT  ?
traveller's plugs (1 per 1000 visitors?)
Unless we have a camp shop for amenities
€60 €80 €100  ?
laminator €75  ?
stickers lost and found/labelmaker €150  ?
air fan €20  ?
Computers for looking at FAQ/editing FAQ BYOD Orga+Angels
The physical infodesk and chairs and storage €250 (logistics? deco?)
Whiteboard (internaly) €100 (logistics?)
Notification boards (outside. Cork?) €100 (logistics?)
Crates (to store and move stuff)(lost&found & more) €50  ? (logistics?)