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FINALIZED8.20Budget COMP Pie Charts
2015 Budget Destination 1,236,600$ 38% International 215,000$ 7% Front Range 196,900$ 6% Groups and Meetings 605,000$ 19% Public Relations 103,000$ 3% Photography/Video 115,000$ 4% Research 157,000$ 5% Web/Email 52,000$ 2% Admin Misc 7,500$ 0% Branding 95,000$ 3% Professional Fees 347,000$ 11% Event Funding 137,500$ 4% 3,267,500$ 100% 2016 Budget Destination 1,119,000$ 34% International 220,000$ 7% Front Range 225,000$ 7% Groups and Meetings 702,500$ 22% Public Relations 103,000$ 3% Photography/Video 124,000$ 4% Research 74,000$ 2% Web/Email 101,500$ 3% Admin Misc 7,500$ 0% Branding 110,000$ 3% Professional Fees 343,960$ 11% Event Funding 120,000$ 4% 3,250,460$ 100% $1,119,000 , 34% $220,000 , 7% $225,000 , 7% $702,500 , 22% $103,000 , 3% $124,000 , 4% $74,000 , 2% $101,500 , 3% $7,500 , 0% $110,000 , 3%$343,96 0 , 11% $120,000 , 4%Destination International Front Range Groups and Meetings Public Relations Photography/Video Research Web/Email Admin Misc Branding Professional Fees $1,236,600 , 38% $215,000 , 7% $196,900 , 6% $605,000 , 18% $103,000 , 3% $115,000 , 3% $157,000 , 5% $52,000 , 2% $7,500 , 0% $95,000 , 3%$347,000 , 11% $137,500 , 4% Destination International Front Range Groups and Meetings Public Relations Photography/Video Research Web/Email Admin Misc Branding Professional Fees Event Funding YOY Budget Comp 2015 Budget 2016 Budget Comments Destination 1,236,600$ 38%1,119,000$ 34%Reduction in SEM expenses from Volume 9 International 215,000$ 7%220,000$ 7%Slight increase for Mexico events Front Range 196,900$ 6%225,000$ 7%Slight increase for print Groups and Meetings 605,000$ 19%702,500$ 22%Increase for event hosting fees Public Relations 103,000$ 3%103,000$ 3%Flat Photography/Video 115,000$ 4%124,000$ 4%Slight increase for new brand images Research 157,000$ 5%74,000$ 2%Reduction, no Burke study Web/Email 52,000$ 2%101,500$ 3%Increase for Content Provider Admin Misc 7,500$ 0%7,500$ 0%Flat Branding 95,000$ 3%110,000$ 3%Slight increase for new creative Professional Fees 347,000$ 11%343,960$ 11%Slight decrease Event Funding 137,500$ 4%120,000$ 4%flat TOTAL EXPENSES 3,267,500$ 100%3,250,460$ 100%