Budget Staffing ($46,500) Includes a team of 3 people working 20 event days in each market (Ontario, Alberta, BC) Exact event days tbd based on final venue selection Training ($6,000) Includes all recruiting, hiring, interviewing of staff via conference call style training Elements & Rentals, Miscellaneous ($9,000) Includes the rental of 2 sets of assets, such as cash registers & accessories, booth décor, heaters, kids table/chairs Event insurance, phones/faxes, warehousing, sparks expense Creative Materials ($11,500) Includes creative & production for 2 sets of booths/displays, uniforms and backpacks Venue Fees ($25,000) Exact amount tbd once final list of venue is selected Program Management ($30,000) Includes all research, planning, scheduling & coordination, staff management, client meetings, reports & overall program management *Assumptions: 1.
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