[openstack-tw] budget update
dh at itri.org.tw
dh at itri.org.tw
Thu Mar 17 04:53:53 UTC 2016
Hi all,
Below is the updated budget plan, please take a look.
If any suggestion, please feel free to tell.
Otherwise, we’ll update it on the google doc.
Thanks!!
Team
品項
內容
預估金額
備註
Award Sponsorship
Award
1. Trip to US Austin
2. Dinner w/ VC
3. ?
4. ?
5. ?
planned 5 prizes:
Grand Prize 全方位大獎
Technical Recognition 最佳技術獎
Outstanding Concept 最佳點子獎
Design Recognition 最佳設計獎
Commercial Potential 最佳商業潛力獎
0
Budget
評審車馬費Travel expense for Judge
39,000
講師費Attendee Fee for Speakers
25,600
主持人費用Fee for MC
3,200
零用金Petty Cash
零用金Petty Cash
30,000
雜支Miscellaneous expenditure
停車Parking、文具Stationery、洗澡Shower、雜項Others
200,000
Food
餐飲費Dining Fee
3/15點心Snack(workshop 1)
10,500
Box
3/16點心Snack(Training)
4,900
Box
3/17點心Snack(workshop 2)
10,500
Box
3/18晚餐Dinner(5F)
34,000
Buffet
3/18宵夜Supper(5F)
7,500
3/19早餐Breakfast(5F)
10,000
3/19午餐Lunch(5F)
50,000
3/19晚餐Dinner(5F)
50,000
3/19宵夜Supper(5F)
7,500
3/20早餐Breakfast(5F)
10,000
3/20午餐Lunch(5F)
57,500
全時點心All-time Snack
50,000
HW
設備運送/接線費
HW transpotation/Wiring Fee
120,000
Insurance
參賽者保險費 Insurance fee
公共意外責任險及火災法律責任險
public liability insurance / fire legal liability coverage
6,000
300人以內
Opening / Closing Event
獎盃Trophy
9,000
planned 5 prizes:
Grand Prize 全方位大獎
Technical Recognition 最佳技術獎
Outstanding Concept 最佳點子獎
Design Recognition 最佳設計獎
Commercial Potential 最佳商業潛力獎
Rundown for Opening, Awarding, Closing
0
PR
攝影Photo shooting
12,000
3/18開幕, 3/19會場, 3/20閉幕,共4小時
3/18 Opening, 3/19 Hacking, 3/20 Closing, 4 hours shooting.
錄影Vedio
50,000
Registration
活動網站Website
網站設計、架設、維護
0
報名系統Register system
網站設計、架設、維護
0
Double Comfirmation
Community
0
Double Comfirmation
ITRI
0
Double Comfirmation
III
0
Double Comfirmation
University
0
設計費用(立牌、網站banner、名牌、T-shirt、貼紙、馬克杯、證明書) Art Design Fee
90,000
名牌 Badge
參賽者 / 工作人員
Participants / Staff
21,750
T-shirt
參賽者 / 工作人員
Participants / Staff
49,500
貼紙Stickers
參賽者 Participants
5,000
馬克杯Mug
參賽者 Participants
16,320
給活著的人 gift for survivors
背包Backbag
VIP
37,050
含印刷 with printing
參加證明書 Participate Proof
參賽者 Participants
20,000
含印刷、6個框 with printing and 6 frames
Safety
救護站Medical Station
24小時護士駐場 3/18 1800-3/20 1800
24 hours nursing
36,000
Security
警衛Security
36,000
Venue
場租費用Venue Rent
inwinSTACK 辦公室 5F Office
0
Tpark B1 會議室 Conference
30,000
3/18,3/20
場地布置(含設計、輸出、架設)
Decoration(with design, print out, setup)
150,000
Opening舞台背板、Closing舞台背板、立牌x2、入口意象板、舞台、燈光、音響
Image Board on Stage x2, indicator board x2, Image Board on Entrance, Stage, Lighting, Sound equipment
現場設備 Equipment
網路 Networking
0
電費/空調費 Power&A/C Fee
0
會議桌meeting desk
14,000
會議椅meeting chair
10,000
桌椅運費transpotation for desk/chair
3,000
動線管制拉繩Lineup control
5,000
電力佈線Power setup
0
清潔費 Cleaning
10,000
Total
1,320,820
Sincerely Yours,
Darren 彥程
-------------------------------------------------------
工業技術研究院 | Industrial Technology Research Institute (ITRI)
資訊與通訊研究所 | Information and Communications Research Laboratories (ICL)
雲端運算技術推廣部 | Cloud Computing Business Development Dept.
www.itri.org.tw<http://www.itri.org.tw/>
黃彥程 | Darren Huang
Direct Line:886-3-<tel:%2B886-2-2577-4249%20ext.350>5919302
Mobile:886-910-113042<tel:%2B886-910-113-042>
MAIL:dh���itri.org.tw<mailto:dh���itri.org.tw>
ADD:31040 新竹縣竹東鎮中興路四段195號
Rm. 109, Bldg. 53, 195, Sec. 4, Chung Hsing Rd.,Chutung, Hsinchu, 31040, Taiwan
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