1 / 9

22 nd APAN 2006

22 nd APAN 2006. 17-21 July 2006. Income @ a glance. Registration - USD79,174 Sponsorship - USD24,589 APAN Secretariat - USD11,000 Others: Workshops charges(APII, AP*, APNG) - USD3,258 TOTAL: US$118,021. Expenditure @ a glance. Event Management Fee - USD19,534

zorina
Download Presentation

22 nd APAN 2006

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. 22nd APAN 2006 17-21 July 2006

  2. Income @ a glance • Registration - USD79,174 • Sponsorship - USD24,589 • APAN Secretariat - USD11,000 • Others: • Workshops charges(APII, AP*, APNG) - USD3,258 • TOTAL: US$118,021

  3. Expenditure @ a glance • Event Management Fee - USD19,534 • Registration system - USD3,241 • Network facility and services – USD11,316 • Meeting Rooms & Set-up - USD18,526 • Food & Beverages - USD27,029 • Hotels(fellows+VIP) - USD3,832 • Airfare (VIPs) - USD5,645 • Other Logistics – USD6,306 • TOTAL - USD95,429 • SURPLUS – USD22,592 • Amount Due to APAN @20% - USD4,518

  4. SUPPORT from APAN Sec: USD11,000 Total Expenses for 10th Anniversary: USD6,938 • Hotel: Jun Murai - USD281 • Hotel: Kilnam Chon - USD387 • Airfare: Jun Murai - USD4,962 • Airfare: Kilnam Chon - USD682 • Plague: USD626 Total Expenses for Fellowship: USD9,750 • Fellows Registration (38*USD163): USD6194 • RELC: USD3,165 • Transport Allowance: USD391 • Shortage of USD5,688 • Covered by SinGAREN – APAN Meeting AccountTotal contribution – USD4,518 + USD5,688 = USD10,206

  5. Lessons Learnt • Complexities of unique requirements for: • APNG • AP*Retreat • Fellows no show: • About 25% made separate arrangements without informing Organizers • Need to have some flexibility for room size: • Difficult to anticipate optimal room size for different sessions

More Related