Grants:PEG/WM AT/WikiCon 2012

This is an archived version of this page, as edited by 80686 (talk | contribs) at 20:08, 3 April 2012. It may differ significantly from the current version.
This is a draft submission to the Project and Event grants process. Please do not respond or comment on it just yet.


Legal name of organization or individual requesting this grant

german-speaking Wikipedians in Germany, Austria, Switzerland and Liechtenstein

Grant contact name

Manuel Schneider

Grant contact username or email

User:80686 - manuel.schneider@wikimedia.ch

Grant contact title (position)

volunteer project leader

Project lead name

Manuel Schneider

Project lead username or email

User:80686 - manuel.schneider@wikimedia.ch

Project lead title (position), if any

volunteer project leader

Full project name

WikiCon 2012 - Wissen fängt mit "W" an!

Amount requested in USD or local currency (USD will be assumed if no other currency is specified)

10.000 EUR

Provisional target start date

31. August

Provisional completion date

2. September

Budget breakdown

Beschreibung Anzahl Einzelpreis Angebot Tatsächlich
-2 100 style="color: black; background-color: orangered;" align=center|-2 style="color: black; background-color: orangered;" align=center|-2 style="color: black; background-color: orangered;" align=center|-2
Catering
  • Mittagessen: Sa, So
  • Abendessen: Fr, Sa
  • Kaffeepausen: Fr, Sa, So
    • 2 Kaffeestationen mit Wasser + Saft
    • 1 Cafeteria mit Obst, Riegel, Gebäck
200 style="color: black; background-color: orangered;" align=center|-2 style="color: black; background-color: orangered;" align=center|-2 12.000 €style="color: black; background-color: orangered;" align=center|-2
-2 38 style="color: black; background-color: orangered;" align=center|-22x2x 43 €style="color: black; background-color: orangered;" align=center|-2 6.536 €style="color: black; background-color: orangered;" align=center|-2
-2 35 style="color: black; background-color: orangered;" align=center|-2 2x 96 €style="color: black; background-color: orangered;" align=center|-2 6.720 €style="color: black; background-color: orangered;" align=center|-2
Übernachtung Turnhalle
  • Walter Gindelhumer, +43 5572 306-8204, walter.gindelhumer dornbirn.at
100 style="color: black; background-color: orangered;" align=center|-2 2x 4 €style="color: black; background-color: orangered;" align=center|-2 800 €style="color: black; background-color: orangered;" align=center|-2
-2 style="color: black; background-color: orangered;" align=center|-2 style="color: black; background-color: orangered;" align=center|-2 0 €style="color: black; background-color: orangered;" align=center|-2
Portier Turnhalle
  • 21 EUR / Stunde, 21 - 9 Uhr (2 x 12 Stunden)
  • Alfonso Mandracchia, +43 676 833062650, alfonso.mandracchia dornbirn.at
24 style="color: black; background-color: orangered;" align=center|-2 21 €style="color: black; background-color: orangered;" align=center|-2 504 €style="color: black; background-color: orangered;" align=center|-2
-2 200 style="color: black; background-color: orangered;" align=center|-2 style="color: black; background-color: orangered;" align=center|-2 550 €style="color: black; background-color: orangered;" align=center|-2
Werbematerial: Knatterfahne Standard für Ausleger mit 5 cm Saum 3 style="color: black; background-color: orangered;" align=center|-2 190 €style="color: black; background-color: orangered;" align=center|-2 570 €style="color: black; background-color: orangered;" align=center|-2
Werbematerial: Aulafahne (straßenseitig) 1 style="color: black; background-color: orangered;" align=center|-2 495 €style="color: black; background-color: orangered;" align=center|-2 495 €style="color: black; background-color: orangered;" align=center|-2
Werbematerial: Fahnen zum Abhängen im Foyer
  • 800 x 270 cm, Sublimationsdruck, 4c auf Deco-Tex, 3cm Hohlsaum oben und unten
  • Hoferprint, thomas hoferprint.com, http://www.hoferprint.com/
4 style="color: black; background-color: orangered;" align=center|-2 68 €style="color: black; background-color: orangered;" align=center|-2 272 €style="color: black; background-color: orangered;" align=center|-2
Dankeschön-Präsente / Gastgeschenke

Leute, die mithelfen und nichts bezahlt bekommen

  • Schirmherrin
  • Hausmeister
? €style="color: black; background-color: orangered;" align=center|-2  ? €style="color: black; background-color: orangered;" align=center|-2
Übernachtung Orga Mi - So (4 Nächte)
  • Gustavf
  • Patrick
  • Flominator (eventuell erst ab Do)
  • Manuel + Annette
4 style="color: black; background-color: orangered;" align=center|-2 4x 390 €style="color: black; background-color: orangered;" align=center|-2 1.560 €style="color: black; background-color: orangered;" align=center|-2
-264style="color: black; background-color: orangered;" align=center|-2 2x 64 €style="color: black; background-color: orangered;" align=center|-2 8.192 €style="color: black; background-color: orangered;" align=center|-2
Einnahmen
-2 1 style="color: black; background-color: orangered;" align=center|-2 5.000 €style="color: black; background-color: orangered;" align=center|-2 5.000 €style="color: black; background-color: orangered;" align=center|-2
-2 1 style="color: black; background-color: orangered;" align=center|-2 €style="color: black; background-color: orangered;" align=center|-2 €style="color: black; background-color: orangered;" align=center|-2
-2 1 style="color: black; background-color: orangered;" align=center|-2 5.000 €style="color: black; background-color: orangered;" align=center|-2 5.000 €style="color: black; background-color: orangered;" align=center|-2
-2 1 style="color: black; background-color: orangered;" align=center|-2 10.000 €style="color: black; background-color: orangered;" align=center|-2 10.000 €style="color: black; background-color: orangered;" align=center|-2
-2 200 style="color: black; background-color: orangered;" align=center|-2 10 €style="color: black; background-color: orangered;" align=center|-2 2.000 €style="color: black; background-color: orangered;" align=center|-2
-2 100 style="color: black; background-color: orangered;" align=center|-2 2x 50 €style="color: black; background-color: orangered;" align=center|-2 10.000 €style="color: black; background-color: orangered;" align=center|-2


Project goal

Project scope and list of activities

Non-financial requirements

Fit to strategy

Other benefits

Measures of success

Team members (optional)