Amended compressed budget as at 17th October 2009 taking into consideration a members proposal at the Vespa Club of Britain 2009 Annual General Meeting that we adopt a breakeven strategy.
The compressed budget below is based on 1500 entrants.
|
Entries - £48 per entrant
|
£72,000
|
|
Vespa World Club - €50,000 donation as previous years
|
£45,000
|
|
Sponsorship and Fundraising
|
£61,500
|
|
Total Income
|
£178,500
|
| Venue and equipment hire |
£75,400
|
|
Gala meal
|
£37,500
|
|
Entrant refreshments
|
£18,000
|
|
Printing, publicity and administration
|
£12,000
|
|
Welcome pack
|
£7,500
|
|
Professional services
|
£7,000
|
|
Insurance
|
£3,000
|
|
Contingency
|
£18,100
|
|
Total Expenditure
|
£178,500
|