AllFreePapers.com - All Free Papers and Essays for All Students
Search

Budget for Fruit Logistica

Autor:   •  September 22, 2015  •  Book/Movie Report  •  574 Words (3 Pages)  •  803 Views

Page 1 of 3

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 €

...

Download as:   txt (2.4 Kb)   pdf (71.2 Kb)   docx (166.8 Kb)  
Continue for 2 more pages »