ZERO SPONSORSHIP CONSERVATIVE OPTIMISTIC

Team Cap 240 Registration Fee 280 Registration Fee 280 Registration Fee 260
Judges 204 Registration Income 173488 Registration Income 173488 Registration Income 161096
Paying Judges 130 Expenses 178999.4 Expenses 191659.4 Expenses 205179.4
Scholarship Recipients 20 Scholarship Fund 5600 Scholarship Fund 5600 Scholarship Fund 5200
Tab, Equity, Language 6 Sponsorship 0 Sponsorship 13000 Sponsorship 40000
Total Participants 690 Balance 88.6 Balance 428.6 Balance 1516.6
Overview
1. Accommodation Item Price Price
1.1 Double Rooms at Novotel Warszawa Centrum 178.56 123206.4
2. Food and Socials
2.1 Lunch (August 15, 16, 17, 18) 4 11680
2.2 Dinner (August 15, 16, 18) 4 8760
2.3 Championship Dinner at ex-CPP HQ (August 19) 10 7300
2.4 Social at Temat Rzeka (August 15) 2 1380
2.5 Social at Cud Nad Wisla (August 18) 3 2070
2.6 Social at Na Lato (August 16) 2 1380
2.7 Break Night at 1500 m2 Club (August 17, incl. food) 6 4140
2.8 Opening ceremony at Copernicus SC (August 14) 2 1380
3. Adjudication
3.1 Adjudication Core flights (6 members) 250 1500
3.2 Adjudication Flight subsidies 10000
3.3 Tab Team, Equity and Language Officers flights (6 people) 250 1500
4. Sundry
4.1 Ink and Stationery 2000
4.2 Lanyards and Name Tags 1.5 1185
5. Insurance
5.1 Participant Insurance 2.2 1518
Zero-Sponsorship Scenario
1. Accommodation Item Price Price
1.1 Double Rooms at Novotel Warszawa Centrum 178.56 123206.4
2. Food and Socials
2.1 Lunch (August 15, 16, 17, 18, 19) 4 14600
2.2 Dinner (August 15, 16, 18) 4 8760
2.3 Championship Dinner at ex-CPP HQ (August 19) 12 8760
2.4 Social at Temat Rzeka (August 15) 4 2760
2.5 Social at Cud Nad Wisla (August 18) 6 4140
2.6 Social at Na Lato (August 16) 4 2760
2.7 Break Night at 1500 m2 Club (August 17, incl. food and open bar) 11 7590
2.8 Opening ceremony at Copernicus SC (August 14) 2 1380
3. Adjudication
3.1 Adjudication Core flights (6 members) 250 1500
3.2 Adjudication Flight subsidies 10000
3.3 Tab Team, Equity and Language Officers flights (6 people) 250 1500
4. Sundry
4.1 Ink and Stationery 2000
4.2 Lanyards and Name Tags 1.5 1185
5. Insurance
5.1 Participant Insurance 2.2 1518
Conservative Scenario
1. Accommodation Item Price Price
1.1 Double Rooms at Novotel Warszawa Centrum 178.56 123206.4
2. Food and Socials
2.1 Lunch (August 15, 16, 17, 18, 19) 4 14600
2.2 Dinner (August 15, 16, 18) 4 8760
2.3 Championship Dinner at ex-CPP HQ (August 19, incl. open bar) 18 13140
2.4 Social at Temat Rzeka (August 15) 4 2760
2.5 Social at Cud Nad Wisla (August 18) 6 4140
2.6 Social at Na Lato (August 16) 4 2760
2.7 Break Night at 1500 m2 Club (August 17, incl. food and open bar) 13 8970
2.8 Opening ceremony at Copernicus SC (August 14) 6 4140
3. Adjudication
3.1 Adjudication Core flights (6 members) 250 1500
3.2 Adjudication Flight subsidies 15000
3.3 Tab Team, Equity and Language Officers flights (6 people) 250 1500
4. Sundry
4.1 Ink and Stationery 2000
4.2 Lanyards and Name Tags 1.5 1185
5. Insurance
5.1 Participant Insurance 2.2 1518
Optimistic Scenario