This is an high-level budget for the all interaction week 2020, calculated for 1200 tickets sold.
| Expenses | |
| Travel and Accomodation | 137.500€ |
| Workshops | 25.000€
|
| Conference Venue (MiCo) | 150.000€ |
| Catering | 120.000€ |
| Marketing | 70.000€ |
| Education Summit | 60.000€ |
Student Design Challenge
| 58.000€ |
| Parties (venues+catering) | 100.000€
|
| Honoraria/Stipends | 150.000€ |
| Misc services | 30.000€ |
| Planning | 150.000€ |
| Management | 100.000€
|
| Unforeseen (10%) | 108.050€ |
| TOTAL EXPENSES | 1.288.550€ |
| Revenue | |
| Conference tickets | 1.675.000$
|
| Workshops | 50.000$ |
| Education Summit | 24.350$ |
| Sponsorship | 550.000$ |
| TOTAL REVENUE | 2.003.000€
|
| Working Capital IxD20 | 714.691€ |
| Conference profitability (15%) | 107.200€
|
