ࡱ> 576M bjbj== .*WWl D} $3 S" ": 7::: : :: 0Ճ7 :M0}$:2009 CIS Championship Bid Book Form #3 ANNEX M PROPOSED BUDGET Championship: Date of Championship: Host Institution: Facility: Seating Capacity: ESTIMATED RECEIPTS Ticket sales: Quantity Price Amount (please indicate the types to be sold) ____________________ __________ $_______ $____________ ____________________ __________ $_______ $____________ ____________________ __________ $_______ $____________ Program Sales __________ $_______ $____________ Program advertising $____________ Fund Raising (include a summary of each activity) $____________ Sponsorship Contra $____________ Cash $____________ Government Funding Provincial $____________ Municipal $____________ Other $____________ Special Event Ticket Sales $____________ Chargebacks to participating teams - itemize (i.e. towels, lockers, etc.) _________________________ $____________ _________________________ $____________ _________________________ $____________ Miscellaneous (include a summary) $____________ TOTAL ESTIMATED RECEIPTS $____________ ESTIMATED EXPENDITURES: 1. Promotion: Advertising $_______________ Poster (artwork & printing) $_______________ Program (artwork & printing) $_______________ Flyers $_______________ Postage $_______________ Telephone $_______________ Ticket Give Aways $_______________ Others: _________________________ $_______________ _________________________ $_______________ 2. Tickets: Printing $_______________ Ticket sellers and takers $_______________ Other: _________________________ $_______________ _________________________ $_______________ 3. Equipment: Telephone installation $_______________ Public Address system $_______________ Refreshments $_______________ Suppliers (itemize) $_______________ Copier/Fax $_______________ Phone Lines $_______________ Other: _________________________ $_______________ 4. Facility: Rental fee $_______________ Facility set-up & take down $_______________ Upgrade equipment for television (i.e. lighting) $_______________ Janitorial $_______________ Suppliers (itemize) $_______________ _________________________ $_______________ _________________________ $_______________ Labour (itemize) $_______________ _________________________ $_______________ _________________________ $_______________ 5. Personnel: Public Address Announcer $_______________ Statisticians $_______________ Athletic Therapist $_______________ Security $_______________ Officials Accommodations $_______________ Per diems $_______________ Fees $_______________ On site transportation $_______________ Other: _________________________ $_______________ 6. Translation (itemize) _________________________ _________________________ $_______________ 7. Awards (itemize) _________________________ _________________________ $_______________ 8. Special Events Rental fee $_______________ Program $_______________ Audio visual $_______________ Non-participating recipients (accom. etc.) $_______________ Other (itemize) $_______________ _________________________ $_______________ _________________________ $_______________ 9. Insurance: $_______________ 10. Transportation: Rental $_______________ Other: _________________________ $_______________ 11. Miscellaneous: Media Conference $_______________ Award Celebration (if any) $_______________ Sponsor servicing $_______________ Administration $_______________ Other (itemize) $_______________ _________________________ $_______________ 12. Hospitalities/Coaches Association Meetings: Rental fee $_______________ Refreshments/Food $_______________ Other: _________________________ $_______________ 13. 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