The following draft APRALO budget is modeled after the NARALO budget used for its San Francisco Showcase.  APRALO, of course, may chose to retain some or all of these items or not.

APRALO Showcase:
Budget item

Sponsors: Est. cost (US$)

ICANN: Est. cost (US$)

Notes

Coordinated by

Showcase
conference room

0

0

Supplied by ICANN

Staff

Catering (food, wine,
beverages)

 

 

 

Staff

ICANN/NARALO
give-away

 

 

 

 

ICANN/NARALO
banner (with ALSes'
logos)

 

 

 

WG Chair, Staff

APRALO flyers

 

 

APRALO brochure in EN, ES,
FR.  Any other languages?

Staff

Keynote speaker
gift

 

 

 

WG Chair, Staff

Keynote speaker: 
Travel & hotel

 

 

 

Staff

Audiovisual equip.
rental

0

0

Supplied by ICANN

Staff

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

  • No labels