Some items to note, so far:
+ Suburban context for all of these teams.
+ Overall budget is around $31K.
+ 129 donations - $12217 - average of $94/donation.
+ 17% are electronic donations.
+ 27% is creative revenue.
+ Two teams [Poland and Italy] and budgets are rolled together for big picture percentage. Poland's costs include on the ground costs for Italy since they will be joining us.
+ Vision determines budget, hopefully not the other way around.
No comments:
Post a Comment