NARALO Showcase Budget – REV 0 @ 1/31/2011 | ||||
Item | Estimated Cost | Observations | Coordination | |
Sponsors | ICANN | |||
Showcase Conference Room | ? | Staff | ||
Catering: food, refreshments/wine | $3,000 | Staff | ||
ICANN/NARALO Logo “Baseball Caps” | $1,000 | 100 hats to give away | TBD | |
ICANN/NARALO Banner | $300 | 2 vertical banner + standing gear. Banners to include ICANN logo plus all NARALO ALS's | TBD | |
NARALO Flyers | ? | Staff to print 200 max | Staff | |
Keynote speaker gift | $150 | TBD | ||
Keynote Travel and Living | $1,500 | Staff | ||
Audiovisual equipment rental | ? | Staff | ||
Total | $5,950 |