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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