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Instructions" Fee Structure. ScenariosKnBudget - Scenario low[Budget - Scenario med4Budget - Scenario high21Summary, "jb( 3 A@@   Registration FeesRegular non membermemberStudentOne dayEarlyLateOn-SitePh.D. Colloquium Social EventsBanquet ParticipantGuestFee-If necessary add workshops / tutorials, etc.!lowmedhighearlylateon-site ScenariosStudents AttendanceFree attendanceTotal (full conference)Total (one day) Total (ph.D.)etc.CategoryKeyper UnitUnits DescriptionIncomeExpenseBalanceCall for papersCall for participation AdvertisingMailing MarketingOthersPoster / FlyerMarketing (Others) ConferenceTotalConference fees!Income (calculated automatically) Total Incomefree (tutors, etc) participantguestfree Total BanquetTotal Participants ExhibitionsTutorials and WorkshopsCatering OrganizationTaxes,Invited speakers (travel, hotel, honorarium) Room rent Support staffSponsorship / donationsInternet Access PhotographerBeer Social SundayBanquet room rentalBanquet variable (per person) Subcategory FacilitiesSpeakersMisc.Proceedings printProceedings electronic ISBN numbersConference Materials Final programBags, name tags, etc InsuranceCancellation insurance#Banquet transport (e.g. buses, etc)Misc. (Others)Prizes and awardsWagesPC meeting support0Equipment rent (projectors, poster boards, etc.) ReceptionsCoffee breaks, lunchesConference Fees DonationsBanquet tickets Booth rentalExhibition feesPh.D. colloquium feesSpeaker reimbursementBreaks (e.g. lunches) Materials Tutorial fees Workshop feesTutorial notes Tutorials and workshops (Others)Ph.D. colloquium (Others)Student honorariumOffice materials, stationaryTransportationFood Telephone Rental fees ConfTool fixConfTool variableBanking, credit card feesInterestMeetingOrganization (Others)Services(External services (e.g. event organizer)FinanceConfToolOrganization SupportTaxes: variousBudget: Scenario lowSummary Scenario lowScenario medium Scenario highPenalties (e.g. hotel, etc)Budget: Scenario mediumBudget: Scenario highSo far none :-) ContingencyContingency TotalTotal + Contingency "note comments on "medium scenario" c)9 n+3RZH=v_ccB  ""~"  dMbP?_*+%"??U  D>@7  *).  dMbP?_*+%MAdobe PDFS odLetterPRIV ''''0\KhCFFSMTJAdobe PDF ConverterResolution1200dpiPageSizeLetterPageRegionLeadingEdgeInputSlotOnlyOne0EBDAStandard"d??U} m} } $ C;        ;     C C C  5 |@0@@ 7 |@0@@  #@o@u@@@ %@o@u@@@  5@o@@o@@o@ 7@o@@o@@o@ ! #  " $    C  5 ~ I@ 7 ~ I@ &@ *84848484*&>@7  /Ma(l  dMbP?_*+%M\\http://infcups.inf.ed.ac.uk:S odXXLetterPRIV0''''xL`\KhC،xSMTJhHP LaserJet 4200 PSOutputBinAutoStapleLocationNoneHPOrientRotate180FalseTextAsBlackFalseJCLRETChoiceTrueJCLResolution600dpiJCLFastResTrueJCLEconomodeFalseHPCoversOther_PagesPSAlignmentFileHPZLS3xyPSServicesOptionPrnStat_SID_242_BID_497_HID_15521CollateFalseJRConstraintsJRCHDPartialJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffHPXMLFileUsedhpc4200s.xmlHPColorModeMONOCHROME_MODEPrintQualityGroupPQGroup_2PageSizeA4PageRegionLeadingEdgeInputSlot*UseFormTrayTableMediaTypeAutoDuplexDuplexNoTumbleHPJobAccountingHPJOBACCT_JOBACNTHPConsumerCustomPaperTrueHPEnableRAWSpoolingTrueHPDocPropResourceDataHPCabFileNameHPSmartDuplexSinglePageJobTrueHPSmartDuplexOddPageJobTrueAlternateLetterHeadFalse`IUPH dLetter [none] [none]Arial4P d?GERHARD WICKLER<Automatic>?600dpida4 duplex-EXCEL.EXEC:\Program Files\Microsoft Office\OFFICE11\EXCEL.EXE" dXX??U} } }  } $}  C/  ;      0             0             0             0   0         @@@  A1 AA 1 1 1 B B  B + & 589:# DZ# DZ#  DZ *' 6;(<# DZ# DZ#  DZ *) 6;(<# DZ# DZ#  DZ* J KLN@MT@NY@#^@ DZ#@ DZ# @ DZ *O KL@M$@N4@#|@  DZ#|@  DZ# |@ DZ P Q RST#   D Z#   D Z# D Z  + & 5 89:#   D Z#   D Z# D Z *' 6 ;(<#   D Z#   D Z# D Z *) 6 ;(<#  D Z#  D Z#  D Z* J KL>@MD@NI@#L@ DZ#@ DZ# j@ DZ *O KLMN# DZ# DZ#  DZ P QRST#' DZ#' DZ# ' DZ + & 589:# DZ# DZ#  DZ *' 6;(<# DZ# DZ#  DZ *) 6;@($@<4@#@ DZ#@ DZ# @ DZ* J KLMN# DZ# DZ#  DZ *O KLMN# DZ# DZ#  DZ P QRST#( DZ#( DZ# ( DZ . /UVW@X$@ ~  + & 589:# DZ # DZ #  DZ  *' 6;(<# DZ # DZ #  DZ  *) 6;(<# DZ # DZ #  DZ * J KL4@M>@ND@# DZ # DZ #  DZ  *O KLMN#  DZ #  DZ # DZ Dl*T  !  "  # 0$  %  &  '  (  )  * + - , 2- -. - *O K LMN# ) D Z # ) D Z # ) D Z ! !3!E!F$@G$@H$@! #+ #4#5#8T@9Y@:b@##@@$ D#Z##@$ D#Z## L@$ D#Z$3 $M5$K$LMN#$% D$Z#$* D$Z#$ * D$Z%I %6%7%=$@>$@?$@%*%*~ % ', '22)'0W@(%D)'0`@(%D)'0f@(%D'1#'@0@ %#'%@ %#' @@ %  (, (22#(0@. %#(0$@. %#(04@. %(1#(@ %#(@ %#( @ %  ), )22#)0>@ %!#)0D@) %!#)0I@) %!)1#)# %!#)# %!#) # %!  *,7#*1V@) %#%#*1[@* %#%#*1d@* %#%*1#*@@, %#%#*@, %#%#* L@, %#% + +DDD ,,2,#,@' %'*#,@ %'*#, @ %'* -, -DDD .,8 .!.Y@% D'D(!. b@' D'D(!.i@' D'D( .DDD " Z"&&0 D&,  ,  ,  d(  ~  < XPP?Y+0i]4@ M .N^Bj~9 '<(No. of participants (full + 1 day only)< '(*.Frank Fiedrichl>@/ // 7  HB  dMbP?_*+%M\\http://infcups.inf.ed.ac.uk:S odXXLetterPRIV0''''xL`\KhC،xSMTJhHP LaserJet 4200 PSOutputBinAutoStapleLocationNoneHPOrientRotate180FalseTextAsBlackFalseJCLRETChoiceTrueJCLResolution600dpiJCLFastResTrueJCLEconomodeFalseHPCoversOther_PagesPSAlignmentFileHPZLS3xyPSServicesOptionPrnStat_SID_242_BID_497_HID_15521CollateFalseJRConstraintsJRCHDPartialJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffHPXMLFileUsedhpc4200s.xmlHPColorModeMONOCHROME_MODEPrintQualityGroupPQGroup_2PageSizeA4PageRegionLeadingEdgeInputSlot*UseFormTrayTableMediaTypeAutoDuplexDuplexNoTumbleHPJobAccountingHPJOBACCT_JOBACNTHPConsumerCustomPaperTrueHPEnableRAWSpoolingTrueHPDocPropResourceDataHPCabFileNameHPSmartDuplexSinglePageJobTrueHPSmartDuplexOddPageJobTrueAlternateLetterHeadFalse`IUPH dLetter [none] [none]Arial4P d?GERHARD WICKLER<Automatic>?600dpida4 duplex-EXCEL.EXEC:\Program Files\Microsoft Office\OFFICE11\EXCEL.EXE" dXX??U} } I} $'} m} I } } }  H  ;             0                       {~ ~~~ i jG j j"j j!  j #  $  % ]* d*~ d0@ d&ddd ]O~ O4@ O'OOO ]O~ O8@ O,OOO ]O~ O<@ O)OOO ]g~ g@@ g(ggg ] O+~ O@ O-OOO bp q/ qqqq#  %~ @@! @D D D  h. M[~ g@ g0 ggg @&Z,  ] M\~ M@ MA MMM~ L@  ] MI~ M@ M> MMM~ p@  ] JH~ J8@ J? JJJ- q@Gdh ]O~ O<@ OXOOO ]O~ O@@ O@OOO ]O~ OD@ OBOOO ] J9~ J`@ J^JJJ~  @@ ]g~ gd@ g_ggg ] J ~ J@ JDJJJ~  @@ ]O~ O@ O]OOO~  @ ]O~ O@ OEOOO~  @@ ]O~ O@ OSOOO ]O~ O@ OFOOO ]g~ g@ gYggg~  @@ ] JN~ J@ JKJJJ ]O~ O@ OLOOO~  @@ ]O~ O@ aMOOO~  @@ ]O~ O@ aOOOO~  @@ ]g~ g@ mPggg~  @@ ] MQ~ Mؓ@ nRMMM~  @@ ] J;~ J@ oZJJJ D l(PBBBBLyb`BBB`B`VVBBVLVVVV` ! " # $ %  & 0' ( ) * +  , 0- . / 0 1 2  3 04 5 6 7 8 9 : ; < = > ?  ]g~ g@ mV ggg !] !JJ~ !J(@ !JU!JJJ~ ! @@! "]O~ "O,@ "OW"OOO #]O~ #O0@ #OC#OOO~ # @@# $]O~ $O4@ $O$OOO %]g~ %O8@ %OT%OOO~ % @@% &b` &q/&qqqq#&@& % %#& @D % % !& 4@A D&D&  'h 'J ~ 'OP@ 'O`'OOO (]O~ (OT@ (Oa(OOO )]O~ )OX@ )Ob)OOO *]O~ *O\@ *Oc*OOO +]O~ +O`@ +Oh+OOO~ + @@+ ,bp ,q/,qqqq#,, %'+#, @@, %'+ !, @  D,D,  -h: -O:~ -O@ -Od-OOO .]O~ .O@ .Oe.OOO /]O~ /O@ /Ob/OOO 0]O~ 0O@ 0Of0OOO 1]O~ 1O@ 1Oc1OOO 2]O~ 2O@ 2Og2OOO 3bp 3q/3qqqq#33 %-2#3 3 %-2 !3 , D3D3  4h< 4Ou~ 4Op@ 4Oi4OOO~ 4 @@4 5]O~ 5Ot@ 5Ov5OOO 6] 6Mc~ 6M@ 6Mj6MMM 7] 7Oy~ 7O@ 7Os7OOO 8]O~ 8Oė@ 8Ok8OOO 9]O~ 9Oȗ@ 9Ol9OOO :]O~ :O̗@ :Om:OOO ;]O~ ;OЗ@ ;On;OOO <] <Jx~ <J@ <Jo<JJJ =]O~ =O@ =Op=OOO >] >Jw~ >J@ >Jq>JJJ ?]O~ ?O@ ?Or?OOO D lB`BVBVPBBBVPBBBBBdBLLBBBBLBL@  A 0B 0C 0D 0F G @] @MJ~ @J8@ @Jt@JJJ~ @ @@ Ab` Aq/Aqqqq#AC %4@#A X@C %4@ !A X3 DADA  Bh= BJ=~ BO@ BOzBOOO Cct Cq/CqqqqCA $A4C X@C $A 4!C XA DCDC  DY/DZZZZZZ8D@"$C$A$3$,$&$ B8D @F "$C $A $3 $, $& $ B8D @D"$C $A $3 $, $& $ B F~ F$@!F @G DD DF GGG@& DD!G @G DD DF !G  DGDG x`PA$  D GG    (   ~  <L XPP? i ]4@L  UOAC ݎ :<; AIAI: only two breakout room for low attendence scenario<  : $  AIAI:>@  7  Hs  dMbP?_*+%M\\http://infcups.inf.ed.ac.uk:S o2XXLetterPRIV0''''xL`\KhC،xSMTJhHP LaserJet 4200 PSOutputBinAutoStapleLocationNoneHPOrientRotate180FalseTextAsBlackFalseJCLRETChoiceTrueJCLResolution600dpiJCLFastResTrueJCLEconomodeFalseHPCoversOther_PagesPSAlignmentFileHPZLS3xyPSServicesOptionPrnStat_SID_242_BID_497_HID_15521CollateFalseJRConstraintsJRCHDPartialJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffHPXMLFileUsedhpc4200s.xmlHPColorModeMONOCHROME_MODEPrintQualityGroupPQGroup_2PageSizeA4PageRegionLeadingEdgeInputSlot*UseFormTrayTableMediaTypeAutoDuplexDuplexNoTumbleHPJobAccountingHPJOBACCT_JOBACNTHPConsumerCustomPaperTrueHPEnableRAWSpoolingTrueHPDocPropResourceDataHPCabFileNameHPSmartDuplexSinglePageJobTrueHPSmartDuplexOddPageJobTrueAlternateLetterHeadFalse`IUPH dLetter [none] [none]Arial4P d?GERHARD WICKLER<Automatic>?600dpida4 duplex-EXCEL.EXEC:\Program Files\Microsoft Office\OFFICE11\EXCEL.EXE" 2XX??U} } I} $'} m} } m } }  H  ;             0                       ~~ ~~~ i jG j j"j !  j #  $  % ]* d*~ d0@ d&dd ]O~ O4@ O'OO ]O~ O8@ O,OO ]O~ O<@ O)OO ]g~ g@@ g(gg ] O+~ O@ O-OO bp q/ qqq#  %~ @@! @D D D  h. M[~ g@ g0 gg @AZ,  ] M\~ M@ MA MM~ L@  ] MI~ M@ M> M O@@@ M! p@ D D   ] JH~ J8@ J? JJ- @G h  ]O~ O<@ OXOO ]O~ O@@ O@OO ]O~ OD@ OBOO ] J9~ J`@ J^JJ~  @@ ]g~ gd@ g_gg ] J ~ J@ JDJJ~  p@ ]O~ O@ O]OO[@, Z*~ I@ O! |@& DD ]O~ O@ OEOO~  @@ ]O~ O@ OSOO ]O~ O@ OFOO ]g~ g@ gYgg~  p@ ] JN~ J@ JKJJ ]O~ O@ OLOO~  @@ ]O~ O@ aMOO~  @@ ]O~ O@ aOOO~  @@ ]g~ g@ mPgg~  p@ ] MQ~ Mؓ@ nRMM~  @@ ] J;~ J@ oZJJ DC l,PBBBBLybBBB`B`VBBVLVVVV` ! " # $ %  & 0' ( ) * +  , 0- . / 0 1 2  3 04 5 6 7 8 9 : ; < = > ?  ]g~ g@ mV gg !] !JJ~ !J(@ !JU!JJ~ ! @@! "]O~ "O,@ "OW"OO #]O~ #O0@ #OC#OO~ # @@# $]O~ $O4@ $O$OO %]g~ %O8@ %OT%OO~ % @@% &b` &q/&qqq#&@& % %#& @D % % !& @  D&D&  'h 'J ~ 'OP@ 'O`'OO (]O~ (OT@ (Oa(OO )]O~ )OX@ )Ob)OO *]O~ *O\@ *Oc*OO +]O~ +O`@ +Oh+OO~ + @@+ ,bp ,q/,qqq#,, %'+#, @@  %'+ !, @& D,D,  -h: -O:~ -O@ -Od-OO .]O~ .O@ .Oe.OO /]O~ /O@ /Ob/OO 0]O~ 0O@ 0Of0OO 1]O~ 1O@ 1Oc1OO 2]O~ 2O@ 2Og2OO 3bp 3q/3qqq#33 %-2#3 3 %-2 !3 , D3D3  4h< 4Ou~ 4Op@ 4Oi4OO~ 4 @@4 5]O~ 5Ot@ 5Ov5OO 6] 6Mc~ 6M@ 6Mj6MM 7] 7Oy~ 7O@ 7Os7OO 8]O~ 8Oė@ 8Ok8OO 9]O~ 9Oȗ@ 9Ol9OO :]O~ :O̗@ :Om:OO ;]O~ ;OЗ@ ;On;OO <] <Jx~ <J@ <Jo<JJ =]O~ =O@ =Op=OO >] >Jw~ >J@ >Jq>JJ ?]O~ ?O@ ?Or?OO D lB`BVBVPBBBVPBBBBBdBLLBBBBLBL@  A 0B 0C 0D 0F G @] @MJ~ @J8@ @Jt@JJ~ @ @@ Ab` Aq/Aqqq#AC %4@#A X@C %4@ !A X3 DADA  Bh= BJ=~ BO@ BOzBOO Cct Cq/CqqqCA $A4C X@C $A 4!C XA DCDC  DY/DZZZZZ8D@"$C$A$3$,$&$ B8D T@F "$C $A $3 $, $& $ B8D ƻ@D"$C $A $3 $, $& $ B FF~ F$@!F !@G DD DF GGG@ DD!G @G DD DF !G Pz@ DGDG  x`PK<  G   , D $&&G j0R(  ~  < XPP?br]4@ X 1V6_I,+) f<g AIAI: use free marketing channels, such as mailing lists etc.; 500 is for the unexpected opportunity<  f~~  <l XPP? y' ]4@l X P%8OcqO! d<e AIAI: note that the figure in this row includes all income from delgates (incl. the banquet dinner)<  d ~~  < XPP? r']4@ X X^It ca B<C AIAI: based previous years' figures; same for all three scenarios<  #B ~~  <4 XPP? i']4@4 X rD8IOdޕ X<Y AIAI: three invited speakers; avg cost 2000 will vary depending on where they are from<  X4~~  < XPP? i']4@ X .S1G ún b<c AIAI: variable cost: 130 per participant for 3 days; fixed cost 450 per additional room per day<  b~~  < XPP?i']4@ X 3h GM$7{ 0<1 AIAI: just same tables for people to set up on?<  0~~  <` XPP?i']4@` X HzO; |<} AIAI: Sunday night: people pay for themselves (mostly) Monday: some drinks and snacks will be provided Tuesday: run at cost<  ^| ~~  < XPP?ib]4@ X 3[TMԑ H<I AIAI: pay only for selected guests of conference, e.g. invited speakers<   H4~~   <( XPP?ib]4 @( X =NIMT9 S<T AIAI: unit cost is what is charged, but there are some free tickets in other sheet<    Sx~~   < XPP?ib]4 @ X n> /|JX-.  <! AIAI: assume variable cost only<   ] =~~   < XPP?ib]4 @ X AZNMD0Z /<0 AIAI: central Edinburgh; no transport required<   /$%~~   <T XPP?ib]4 @T X ˌD p  < AIAI: estimated fixed cost<  l#& ~~   < XPP?i']4 @ X /SWwF,&gsA < AIAI: we need something with the ISCRAM logo on it, e.g. a bag, but with electronic proceedings only there won't be much in it<  P ~~  < XPP?ib]4@ X sc+,Fʪmn &<' AIAI: only version of the proceedings<  &~~  < XPP?i'!]4@ X ӴM~> "<# AIAI: need to get better estimate<  "@@~~  < XPP?i'"]4@ X !%B)t/YX #<$ AIAI: included in Facilities above< @ #@@~~  <H XPP?"ib&]4@H X ڽJ?T14M &<' AIAI: I don't think this is necessary<  & `~~  < XPP?$ib(]4@ X! oD D}0[ < AIAI: better safe than sorry<  v `~~  < XPP?&y'*]4@ X" t86I{0j` d<e AIAI: the idea is to run the PhD colloquium free of charge, which means it must incurr minimal cost<  d@ `~~  < XPP?,y'0]4@ X#  NϺG1[Ԙ ^<_ AIAI: needs to be added if we decide we want to have tutorials and workshops; see 2010 event?<   ^~~  <p XPP?3y'7]4@p X$ #ݦ/@ir 9<: AIAI: no external event organizers; just student support<  9~~  < XPP?5i'9]4@ X% NrNSZ < AIAI: see Misc.<  7@@~~  < XPP?6i':]4@ X& Q84nA낲@ < AIAI: see Misc.< @ 7@@~~  <` XPP?;i'?]4@` X' x*iO\Cڶ; < AIAI: see Misc.<  7@@~~  < XPP?=i'A]4@ X( KMP!w < AIAI: see Misc.<  7@@~~  <( XPP??i'Cl]4@( X) *p.Nq5 f<g AIAI: apart from students, this should cover the remaining cost of the organization of the conference<  f@@~~  < XPP?Ay'Ei]4@ X* ()gJÍ| I<J AIAI: VAT may be chared in case of a profit; what other taxes are there?< @ N@I@@@ AIAII  AIAII  AIAII  AIAII  AIAII AIAII AIAII AIAII  AIAII  AIAII  AIAII  AIAII  AIAII AIAII AIAII AIAII# AIAII% AIAII' AIAII- AIAII4 AIAII6 AIAII7 AIAII< AIAII> AIAII@ AIAIIB AIAII>@F FF 7  HT?,0  dMbP?_*+%" ??e U} } I} $'} m} I } } }  H  ;             0                       ~ ~~~ i jG j j"j j!  j #  $  % ]* d*~ d0@ d&ddd ]O~ O4@ O'OOO ]O~ O8@ O,OOO ]O~ O<@ O)OOO ]g~ g@@ g(ggg ] O+~ O@ O-OOO bp q/ qqqq#  %~ @@! @D D D  h. 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