Rebranding Budget 01/02/02
ISOCNZ REBRANDING PROJECT
Budget as at 25/01/02 (All GST Exclusive)
| A. Competition Expenses (for detail see schedule) | |||||
| Section | Item | Budget | Paid | To Do | Comments |
| 1. PR work | Competition | 1350 | 1350.00 | ||
| 2. Ads | Creation | 950 | 950.00 | ||
| Placement | 15000 | 6878.40 | $8121.60 not spent | ||
| 3. Website | Content & template | 1800 | 1950.00 | ||
| 4. ID artwork | refinement | 650 | 650.00 | ||
| 5. ID artwork | all media | 3000 | 1860.88 | 1139.12 | |
| 6. Printing | 4000 | 3325.88 | 674.12 | stationery | |
| 7. PR | post competition | 450 | 0.00 | 450 | |
| 8. Launch | production | 2000 | 0.00 | 2000 | $1200 for website graphics |
| media placements | 10000 | 2638.00 | 7362.00 | $2638 trf to IIF advertsing | |
| B. Pre-competition | |||||
| 1. Legal | Trade Mark work | 3000 | 2900.00 | ||
| 2. Domain names | 2000 | 1232.00 | 1500 | does not include internetnz.org.nz @ $1500 | |
| 3. Logos for AGM | 5000 | 1950.00 | 13125.24 | to do total | |
| C. Extra to budget | |||||
| 1. Competition design brief | 500.00 | ||||
| 3. Legal | IP Rights | 400.00 | |||
| 3. Website processing 95 entries | 750.00 | ||||
| TOTAL | 49200 | 27335.16 | |||
| Not budgeted | |||||
| 1. Airfare for winner | 328.00 | ||||
| 2. "Event" for winner | 155.25 | ||||
| 3. Judging Panel | 199.00 | ||||
| Total non-budget | 682.25 | ||||
| Expenditure to date | 28017.41 | Budget plus non-Budget items | |||
| Budget allocation | 49200.00 | ||||
| Remainder | 21182.59 | ||||
| To Do Total | 13125.24 | ||||
| Surplus (Deficit) | 8057.35 | If do all To Do's |
