HomeMy WebLinkAboutVRM2011_P+L_finalCash revenue
Approved CSE funding
Corporate sponsor fees
Ticket sales
Event-branded merchandise sales
Revenue from VRM partners
Total cash revenue
In kind (non-cash) support
Donated room night for executives, VIPs and client
Donated restaurant meals for executives, VIPs and clients
total in kind (non cash) support
Total revenue cash + in kind
Expenses
Event Production and Management
Onsite Staffing and Support
Sponsorship development and client services
Sponsorship activation and operations
Sponsor and partner meals and meetings in Town of Vail
Sponsor and sponsor-prospect meals/meetings (outside of town)
Travel/Air
Staff lodging
Event supplies and equipment
Insurance
Digital advertising (includes eblast service, Facebook ads)
Printing and production
Promotional and marketing services
Public relations (including releases, event listings, media relations)
Creative agency services (including advertising design)
Website design and management
Database management and data entry
Social media design
Social media management
Research (initial partial fee for a 2-year research program)
Postage and shipping
Expenses Total
2011
45000
50000
0
0
0
95000
5300
6400
11700
106700
2011
22825
6100
13225
9300
6780
5730
5436
6735
1350
1133
1500
2650
11500
8500
7200
15750
500
800
2740
3000
975
133729