Pre-conference Budget
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Karen Gaffney-Terry Myers, Bryan Harman, Michael Shaw, President of U of R (other local speakers)
Rosario Marin-Sean Wiltshire
As above
As Above
Karen Gaffney-Rosario Marin
Bryan SkotkoSibling Issues
Bryan Skotko
Down syndrom e 101 Medical Issues
Mark Leach Prenatal screenin g grass roots commun ity organisi ng renew parent visiting etc.
Alvin Law
Proposed Pre-Conferenc Budget Attendance Assumption Proffesionals Registration Self Advocate/ Parent Registration Registration Income HR/ Education Professionals Self Advocates/ Parents Total Income from Registrations Variable Costs Lunch Per Person Coffee Break Per Person Total Per Person
150 128 23
$150.00 $50
$ $ $
($22.00) $ ($15.00) $ ($37.00) $
19,125.00 1,125.00 20,250.00
175 149 26
200 170 30
225 191 34
$ 22,312.50 $ 1,312.50 $ 23,625.00
$ 25,500.00 $ 1,500.00 $ 27,000.00
$ 28,687.50 $ 1,687.50 $ 30,375.00
250 213 38
275 234 41
300 255 45
$ 31,875.00 $ 35,062.50 $ $ 1,875.00 $ 2,062.50 $ $ 33,750.00 $ 37,125.00 $
325 276 49
38,250.00 $ 2,250.00 $ 40,500.00 $
350 298 53
41,437.50 $ 44,625.00 2,437.50 $ 2,625.00 43,875.00 $ 47,250.00
(3,300.00) $ (3,850.00) $ (4,400.00) $ (4,950.00) $ (5,500.00) $ (6,050.00) $ (6,600.00) $ (7,150.00) $ (7,700.00) (2,250.00) $ (2,625.00) $ (3,000.00) $ (3,375.00) $ (3,750.00) $ (4,125.00) $ (4,500.00) $ (4,875.00) $ (5,250.00) (5,550.00) $ (6,475.00) $ (7,400.00) $ (8,325.00) $ (9,250.00) $ (10,175.00) $ (11,100.00) $ (12,025.00) $ (12,950.00)
Fixed Costs Audio/ Visual Banquet Room Rental Speaker- Sean Wiltshire Speaker- Karen Gaffney Total Fixed Costs
$ (600.00) $ (2,000.00) $ (8,000.00) $ (4,000.00) $ (14,600.00)
$ $ $ $ $
(600.00) (2,000.00) (8,000.00) (4,000.00) (14,600.00)
$ $ $ $ $
(600.00) (2,000.00) (8,000.00) (4,000.00) (14,600.00)
$ $ $ $ $
(600.00) (2,000.00) (8,000.00) (4,000.00) (14,600.00)
$ $ $ $ $
(600.00) (2,000.00) (8,000.00) (4,000.00) (14,600.00)
Net Proceeds Before Sponsorship
$
100.00
$
2,550.00
$
5,000.00
$
7,450.00
$
9,900.00
Sponsorship Ministry of Education FCC Regina Fund SaskTel RDACL Other Funding Total Projected Funding
$ $ $ $ $ $
10,000.00 5,000.00 5,000.00 5,000.00 12,500.00 37,500.00
$ 10,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 7,500.00 $ 37,500.00
$ 10,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 7,500.00 $ 37,500.00
Total Potential Proceeds
$
37,600.00
$ 40,050.00
$ 42,500.00
$ (600.00) $ (2,000.00) $ (8,000.00) $ (4,000.00) $ (14,600.00)
$ (600.00) $ (2,000.00) $ (8,000.00) $ (4,000.00) $ (14,600.00)
$ (600.00) $ (2,000.00) $ (8,000.00) $ (4,000.00) $ (14,600.00)
$ (600.00) $ (2,000.00) $ (8,000.00) $ (4,000.00) $ (14,600.00)
$ 12,350.00 $
14,800.00
$
17,250.00
$ 19,700.00
$ 10,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 7,500.00 $ 37,500.00
$ 10,000.00 $ 10,000.00 $ $ 5,000.00 $ 5,000.00 $ $ 5,000.00 $ 5,000.00 $ $ 5,000.00 $ 5,000.00 $ $ 7,500.00 $ 7,500.00 $ $ 37,500.00 $ 37,500.00 $
10,000.00 5,000.00 5,000.00 5,000.00 7,500.00 37,500.00
$ $ $ $ $ $
10,000.00 5,000.00 5,000.00 5,000.00 7,500.00 37,500.00
$ 10,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 7,500.00 $ 37,500.00
$ 44,950.00
$ 47,400.00
52,300.00
$
54,750.00
$ 57,200.00
$ 49,850.00
$
Rosario Marin-Sean Wiltshire
As above
As Above
Karen Gaffney-Rosario Marin
Bryan SkotkoSibling Issues
Bryan Skotko
Down syndrom e 101 Medical Issues
Mark Leach Prenatal screenin g grass roots commun ity organisi ng renew parent visiting etc.
Alvin Law
Proposed Pre-Conferenc Budget Attendance Assumption Proffesionals Registration Self Advocate/ Parent Registration Registration Income HR/ Education Professionals Self Advocates/ Parents Total Income from Registrations Variable Costs Lunch Per Person Coffee Break Per Person Total Per Person
150 128 23
$150.00 $50
$ $ $
($22.00) $ ($15.00) $ ($37.00) $
19,125.00 1,125.00 20,250.00
175 149 26
200 170 30
225 191 34
$ 22,312.50 $ 1,312.50 $ 23,625.00
$ 25,500.00 $ 1,500.00 $ 27,000.00
$ 28,687.50 $ 1,687.50 $ 30,375.00
250 213 38
275 234 41
300 255 45
$ 31,875.00 $ 35,062.50 $ $ 1,875.00 $ 2,062.50 $ $ 33,750.00 $ 37,125.00 $
325 276 49
38,250.00 $ 2,250.00 $ 40,500.00 $
350 298 53
41,437.50 $ 44,625.00 2,437.50 $ 2,625.00 43,875.00 $ 47,250.00
(3,300.00) $ (3,850.00) $ (4,400.00) $ (4,950.00) $ (5,500.00) $ (6,050.00) $ (6,600.00) $ (7,150.00) $ (7,700.00) (2,250.00) $ (2,625.00) $ (3,000.00) $ (3,375.00) $ (3,750.00) $ (4,125.00) $ (4,500.00) $ (4,875.00) $ (5,250.00) (5,550.00) $ (6,475.00) $ (7,400.00) $ (8,325.00) $ (9,250.00) $ (10,175.00) $ (11,100.00) $ (12,025.00) $ (12,950.00)
Fixed Costs Audio/ Visual Banquet Room Rental Speaker- Sean Wiltshire Speaker- Karen Gaffney Total Fixed Costs
$ (600.00) $ (2,000.00) $ (8,000.00) $ (4,000.00) $ (14,600.00)
$ $ $ $ $
(600.00) (2,000.00) (8,000.00) (4,000.00) (14,600.00)
$ $ $ $ $
(600.00) (2,000.00) (8,000.00) (4,000.00) (14,600.00)
$ $ $ $ $
(600.00) (2,000.00) (8,000.00) (4,000.00) (14,600.00)
$ $ $ $ $
(600.00) (2,000.00) (8,000.00) (4,000.00) (14,600.00)
Net Proceeds Before Sponsorship
$
100.00
$
2,550.00
$
5,000.00
$
7,450.00
$
9,900.00
Sponsorship Ministry of Education FCC Regina Fund SaskTel RDACL Other Funding Total Projected Funding
$ $ $ $ $ $
10,000.00 5,000.00 5,000.00 5,000.00 12,500.00 37,500.00
$ 10,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 7,500.00 $ 37,500.00
$ 10,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 7,500.00 $ 37,500.00
Total Potential Proceeds
$
37,600.00
$ 40,050.00
$ 42,500.00
$ (600.00) $ (2,000.00) $ (8,000.00) $ (4,000.00) $ (14,600.00)
$ (600.00) $ (2,000.00) $ (8,000.00) $ (4,000.00) $ (14,600.00)
$ (600.00) $ (2,000.00) $ (8,000.00) $ (4,000.00) $ (14,600.00)
$ (600.00) $ (2,000.00) $ (8,000.00) $ (4,000.00) $ (14,600.00)
$ 12,350.00 $
14,800.00
$
17,250.00
$ 19,700.00
$ 10,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 7,500.00 $ 37,500.00
$ 10,000.00 $ 10,000.00 $ $ 5,000.00 $ 5,000.00 $ $ 5,000.00 $ 5,000.00 $ $ 5,000.00 $ 5,000.00 $ $ 7,500.00 $ 7,500.00 $ $ 37,500.00 $ 37,500.00 $
10,000.00 5,000.00 5,000.00 5,000.00 7,500.00 37,500.00
$ $ $ $ $ $
10,000.00 5,000.00 5,000.00 5,000.00 7,500.00 37,500.00
$ 10,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 7,500.00 $ 37,500.00
$ 44,950.00
$ 47,400.00
52,300.00
$
54,750.00
$ 57,200.00
$ 49,850.00
$
