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Home My WebLink About2012 VFF Winter Screenings Pro Budget - CSEREVENUECashIn-KindTotal Corporate Sponsorship: Cadillac55005500 Olympus55005500 Contributions from other VFF sponsors1000010,000 CSE (Town of Vail)1500015,000 MetaFoundry85008,500 NRC Broadcasting25002,500 Vail Daily25002,500 Total Corporate Sponsorships360001350049,500 Admissions3,5003500 Total Revenue3950013,50053,000 EXPENSES Development & Compensation Marketing Expenses5500500010500 Staff Compensation 37503750 MetaFoundry Marketing Team400030007000 Development 750750 Sub-Total Development & Compensation$14,000.00800022,000 General and Administrative Supplies/Miscellaneous600600 Filmmaker Lodging 22002200 Filmmaker Fees15001500 Filmmaker Flights and travel 2500 2500 Shipping500500 Sub-Total General and Administrative730007300 2012 VFF Winter Screenings Projected Budget Promotion/Advertising Design Fees/Branding400040008000 Design/Layout Fees220010003200 Tickets/Programs & Event Rel.17505002250 Print (Posters, Flyers, Programs)15001500 Sub-Total Promotion/Advertising9,450 550014950 Event Expenses Screening Venue Costs15001500 Receptions for Screenings4,5004500 Tech equipment and services2,2502250 Sub-Total Evening Event Expenses8,25008250 Grand Total Expenses$39,0001350052,500 Net Income $5000500