wrobert
Beach Fanatic
Okay I am finally starting to get in some budget information and will start posting on here for discussion. Remember we are looking for 7 million dollars. Now keeping in mind that the TDC is pretty much self sustaining, any dollars saved here can not go toward the 7 million but I think many will agree that moving as many dollars into area promotion would be a good thing.
I am going to do this in little bites to make it easier to discuss, I will try to post a PDF of the whole thing over the weekend. The first part is the admin section:
Consultants $217,000.00
Research $171,250.00
Advertising/Media $795,000.00
Production $173,065.00
PR Development $ 23,700.00
PR Trade Shows $ 1,250.00
PR FAMS $ 7,000.00
Travel Trade Missions $ 83,910.00
Sales FAMS $ 15,100.00
Trade Show Sponsor $ 31,650.00
Website $312,500.00
Regional Partnerships $ 5,000.00
Photo Production $269,420.00
Brochure Distribution $ 14,640.00
Promotional Merchandise $ 46,507.50
Promotions $ 8,500.00
I am going to do this in little bites to make it easier to discuss, I will try to post a PDF of the whole thing over the weekend. The first part is the admin section:
Consultants $217,000.00
Research $171,250.00
Advertising/Media $795,000.00
Production $173,065.00
PR Development $ 23,700.00
PR Trade Shows $ 1,250.00
PR FAMS $ 7,000.00
Travel Trade Missions $ 83,910.00
Sales FAMS $ 15,100.00
Trade Show Sponsor $ 31,650.00
Website $312,500.00
Regional Partnerships $ 5,000.00
Photo Production $269,420.00
Brochure Distribution $ 14,640.00
Promotional Merchandise $ 46,507.50
Promotions $ 8,500.00


