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Budget as planned
Here are the budget future requirements for the total extent
of the project. Therefore the expenses section covers the
thirty months of the journey.
Expenses
TYPE OF EXPENSE
|
DETAILS |
AMOUNT IN € |
AMOUNT IN CAN. $ |
| |
| Equipment |
Everything for the bike |
€ 5 500 |
$ 8 800 |
| |
Everything for the outdoors |
€ 4 250 |
$ 6 800 |
| |
The sound and picture box |
€ 3 000 |
$ 4 800 |
| |
All sorts of maps |
€ 550 |
$ 880 |
|
Sub-total equipment |
€ 13 300 |
$ 21 280 |
| |
| Logistic |
Food and accommodation |
€ 14 000 |
$ 22 400 |
| |
Complementary transportations |
€ 5 600 |
$ 8 960 |
| |
Communications |
€ 4 800 |
$ 7 680 |
|
Sub-total logistic |
€ 24 400 |
$ 39 040 |
| |
| Traveling formalities |
Insurances |
€ 4 000 |
$ 6 400 |
| |
Visas, shots and medication |
€ 3 000 |
$ 4 800 |
| |
Unexpected |
€ 2 000 |
$ 3 200 |
|
Sub-total formalities |
€ 9 000 |
$ 14 400 |
| Donations to acting partners |
|
€ 3 300 |
$ 5 280 |
|
TOTAL |
€ 50 000 |
CAN$ 80 000 |
Revenues
|
| TYPE OF REVENUE |
DETAILS |
Our objective
|
Already in hand 10/02/2005
|
| From
our pockets |
-Personal
savings |
€ 7 500 - $ 12 000
|
€ 6 626 - $ 10 504
|
| |
|
Sponsoring in kinds
|
- Bikes
- Camping materiel
- Clothing
- Audio-visual
- Various services, etc
|
€ 8 925 - $ 14 300
|
€ 2 294 - $ 3 669
|
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Sponsoring in cash
|
- Governmental grants or subsidies
(France, Canada)
|
€ 10 620 - $ 17 000
|
€ 6 374 - $ 10 200
|
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-Sponsoring from private companies
|
€ 9 400 - $ 15 000
|
€ 1 375 - $ 2 200
|
| -Donations
from individuals |
€ 3 125 - $ 5 000
|
€ 1 068 - $ 1 708
|
| |
| Fund-raising
campaign
|
- Sale of promotional items
(T-shirts, writings, calendars...)
|
€1 500 - $ 2 400
|
€ 1 028 - $ 1 645
|
|
- Fund-raising activities
• Fund-raising diner or show
• Promotional stands
• Cyclo-thon
• Slide-shows
• Auction, etc.
|
€ 4 870 - $ 7 800
|
€ 1 619 - $ 2 690
|
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Revenues during the tour
|
- Sale of articles and pictures during the journey
|
€ 4 060 - $ 6 500
|
€ 0 - $ 0
|
| TOTAL
REVENUES |
€ 50 000 - $ 80 000
|
€ 20 384 - $ 32 616
|
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| As you can see, we have about three months to gather
the $ 48 000 that we miss. All ideas
and offers are welcome. |
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