| Revenue
|
| Regular Registrations
|
$33,000.00
|
500 people, US$45 early, US$55 late
|
| Student & Wikimedian Registrations
|
$39,000.00
|
700 people, $30 early, $45 late
|
| Comped registration
|
Us$0
|
VIPs, scholarship recipients, and conference volunteers
|
| Mwalimu Nyerere Sponsorship
|
$100,000.00
|
1 sponsor @ US$100,000. Five VIP tickets, Naming rights to a lounge space, full-page ad in the program, exhibit table, name & logo prominent on conference website, promotional items in attendee T-shirts, bags and caps, logo prominent on slideshow prior to start of plenary sessions and titled to receive certificate and flamed photo of the late first President of Republic of Tanganyika and United republic of Tanzania Mwalim Julius Nyerere created by Tanzanian artists.
|
| Jomo Kenyata Sponsorship
|
US$100,000.00
|
1 sponsor @ US$100,000. Five VIP tickets, Naming rights to a lounge space, full-page ad in the program, exhibit table, name & logo prominent on conference website, promotional items in attendee T-shirts, bags and caps, logo prominent on slideshow prior to start of plenary sessions and titled to receive certificate and flamed photo of the first President of Kenya late Jomo Kenyaqta created by Tanzanian artists.
|
| Kwame Nkurumah Sponsorship
|
US$100,000.00
|
1 sponsor @ US$100,000. Five VIP tickets, Naming rights to a lounge space, full-page ad in the program, exhibit table, name & logo prominent on conference website, promotional items in attendee T-shirts, bags and caps, logo prominent on slideshow prior to start of plenary session sand titled to receive certificate and flamed photo of the first President of Ghana late Kwame Nkrumah created by Tanzanian artists.
|
| Diamond Sponsorship
|
US$150,000.00
|
3 sponsor @US $50,000. Nine VIP tickets, Naming rights to attendee party, 4 VIP tickets, full-page ad in the program, exhibit table, name & logo prominent on conference website, promotional items in attendee bag, logo prominent on slideshow prior to start of plenary sessions and titled to receive certificates and flamed photo of the Wikimania 2014 Arusha logo created by Tanzanian artists.
|
| Gold Sponsorships
|
$160,000.00
|
4 sponsors @ $40,000. eight VIP tickets,Naming rights to a lunch break, 3 VIP tickets, half-page ad in the program, exhibit table, name & logo prominent on conference website, promotional items in attendee bag, logo prominent on slideshow prior to start of plenary sessions and titled to receive certificate and flamed photo of the Wikimania 2014 Arusha created by Tanzanian artists.
|
| Mount Kilimanjaro Sponsorships
|
$150,000.00
|
3 sponsors @ $30,000. Six VIP tickets, naming rights to a coffee break or breakfast, quarter-page ad in the program, exhibit table, name & logo on conference website, promotional items in attendee bag, logo on slideshow prior to start of plenary sessions and titled to receive certificate and flamed photo of the Mount Mount Kilimanjaro created by Tanzanian artists.
|
| Uranium Sponsorships
|
$60,000.00
|
3 sponsors @ $20,000. Four VIP tickets, acknowledgement in the program, name & logo on conference website, name on slideshow prior to start of plenary sessions and titled to receive certificate and flamed photo of the Wikimania 2014 Arusha created by Tanzanian artists.
|
| Tanzanite Sponsorships
|
$35,000.00
|
5 sponsors @ $7000. Two VIP tickets, acknowledgement in the program, name & logo on conference website, name on slideshow prior to start of plenary sessions and titled to receive certificate and flamed photo of the Wikimania 2014 Arusha created by Tanzanian artists.
|
| Total Revenue
|
$855,000.00
|
|
| Expenditures
|
| Meals
|
$357,000.00
|
Includes a light breakfast and lunch, as well as coffee breaks. We can adjust the meal budget depending on how sponsorships develop.
Here is a breakdown of the budgeted total and a minimal, "bare-bones" version:
Catering and related Budget min total
- $87,000 – per-conference/celebration.
- $270,000 – main conference.
|
| Meeting space
|
$0
|
The $25,000 fee for meeting space will be waived at $348,000 of catering expenditures/go through catering breakdown
|
| Accommodations for VIPs
|
US$30,000.00
|
5 @ US$1000. For six days.
|
| Travel for VIPs
|
$15,000.00
|
VIPs accounted for in this line item are primarily Wikimedia Foundation Official, keynote speakers and community leaders
|
| Insurance
|
$30,000.00
|
|
| Bagamoyo Tour
|
$70,000.00
|
This budget enabling participants to contribute only a $30 for the tour
|
| Internal Transportation
|
$18,000.00
|
30 Min buses with carrying capacity of 25 participants x US$250 per day x 5
|
| Licenses, taxes
|
$depends
|
|
| Scholarships
|
$0
|
The scholarship budget is exclusive to the total budget of the Wikimania as traditionally, Wikimedia funding to that matter.
|
| Technical
|
US$5,000.00
|
|
| Participants Materials
|
$158520
|
look on materials breakdown
|
| Conference materials
|
$3,000
|
Hired by Green Environmental LTD.
|
| Environmental recycling bins
|
$2,000
|
|
| VIP reception
|
$3,000.00
|
|
| WikiExpedition
|
$2,000.00
|
Scavenger hunt/photo contest
|
| Volunteer appreciation
|
$5,000.00
|
Comped registration and goodies for volunteering
|
| Conference consultant
|
$7000.00
|
|
| Contingency
|
US$ 10 % of grand total
|
10%
|
| Grand Total of Expenditures
|
US$ 700520.
|
The process of fundraising in progress..
|