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HomeMy WebLinkAboutVFF 2013 Budget2013 Vail Film Festival Budget REVENUE Corporate Sponsorship: Cadillac Town of Vail MetaFoundry Chipotle AHF Stella Artois CO Film Commission Colorado Mountain Express The Four Seasons Virgin Produced KSKE,The Eagle,Choice FM Radio SAG Indie Slifer Smith & Frampton Vail Daily Comcast CineBistro TV8 Vail Marriott Vail Racquet Club Vail Cascade Lodge at Vail Lionshead Inn Holiday Inn Sitzmark Lodge Solaris Total Corporate Sponsorships Film & Screenplay Submissions Merchandise Grants and contributions: Admissions, sales, or services Total Revenue EXPENSES Development & Compensation Marketing Expenses Staff Compensation MetaFoundry Marketing Team Survey Company - Westfall Associates Sub-Total Development & Compensation General and Administrative Office Expense Utilities Computer Services Supplies/Miscellaneous Merchandise Lodging Flights, Car Rental, Gas costs, Shuttles, Trains Volunteer Expenses Credit Card Fees Secured Server Rental (online sales) Legal fees Shipping Staff expenses Accounting Storage Insurance Sub-Total General and Administrative General Production Website Administration and Design Awards Editing, Misc. Film & Screenplay Winning Prizes Film & Photography Sub-Total General Production Promotion/Advertising Design Fees/Branding Tickets/Programs & Event Rel. Print Sub-Total Promotion/Advertising Event Expenses Hospitality Lounge Screening Venue theater build Screening Venue Rental Opening Night Party Closing Night Party Event Materials for Parties Catering for events Filmmaker Reception Friday Concert Security Tech equipment and services Permits Sub-Total Evening Event Expenses Grand Total Expenses Net Income Cash 50000 40000 25000 25000 1500 1500 143000 25500 6400 12500 29600 217000 50500 32000 5000 1500 89000 1500 150 500 1800 2400 15500 12100 2400 1120 500 700 2360 1900 3400 2400 3810 52540 5250 1550 1950 2500 1500 12750 5000 6200 14500 25700 1800 2200 2500 1500 6000 3500 3500 2400 1650 10500 200 35750 215740 1260 In-Kind 50000 10000 3500 45000 10000 20000 2500 25000 20000 5000 6500 7500 6000 4500 3000 2500 2500 2500 2500 228500 228500 85000 85000 28500 5000 33500 25000 3000 28000 15000 12000 10000 37000 20000 7000 6000 10000 2000 45000 228500 0 Total 50000 40000 50000 25000 25000 10000 1500 3500 45000 10000 20000 1500 2500 25000 20000 5000 6500 7500 6000 4500 3000 2500 2500 2500 2500 371500 25500 6400 12500 29600 445500 135500 32000 5000 1500 174000 1500 150 500 1800 2400 44000 17100 2400 1120 500 700 2360 1900 3400 2400 3810 86040 30250 1550 4950 2500 1500 40750 20000 18200 24500 62700 1800 2200 22500 8500 12000 3500 10000 5500 2400 1650 10500 200 80750 444240 1260