TF 2012 FINANCING

(here we go again…
)
TF 2012 budget
The budget has been put together using

Matching
 Our own price estimates
the 2012  Price offers and vendor proposals
schedule  The previous year budget
with :

 The 2012 budget: 45.000 €

Expenses
 Fuel Supplies
4% Advertisin
4%
g
Salaries &
9%
Utilities
contracter
s 1%
27% Protocol
3%
Taxes Travel
21% 12%
Security
OthersArchitectu
Inventory 3%
1% re contest
objects
prizes
consumpti
on 13%
1%
 TF 2012 Budget in €
Transportation 3000
External communication Folklore program 3000
(includ. advert. & printing) 4000 Animal stands 1500
Display stands 600 Traditional Cuisine Section 1200
Security 800 Slow Food Education 800
Internal communication Traditional crafts section 600
(phones) 2700 Contracts 3200
Stage, sound, lighting 1800 Salaries 7920
Accommodation and meals 2600 Contingency (5%) 1716
Waste Management 600 TOTAL € 36036
TF 2012 revenues
2011 income
Other financial support
13%

In kind sponsorship
Ratiu Family Foundation 49%
35%

Other income
3%
Sources or revenue
1. Financial applications
 Direct sponsorships
 In kind sponsorships

 Sales (goods and services)

 Financial applications so far...
Grant giver Our application Amount We will hear
applied for back from...
AFCN We applied with a 8960 € ...by the end of
research project regarding February
ethno-gastronomic
intangible heritage in the
Cluj County, with an
Anthropology Museum as
our main partner.
 Financial applications so far...
Grant giver Our application Amount We will hear
applied for back from...
AFCN Applied with a project for 6830 € ...by the end of
training individuals or February
institution representatives,
in the field of event
management. Our main
partners are a training
company in Sibiu (for
regional coverage) and
Peter McG as a specialist
 Financial applications so far...
Grant giver Our application Amount We will hear
applied for back from...
European Set up of the Balkan 12460 € ...in four months
Cultural Heritage Cook book; fist
Foundation results of the project
would be showcased at
TF 2012; partners from
Slow Food Albania,
Bosnia Herzegovina and
Macedonia.
 Financial applications so far...
Grant giver Our application Amount We will hear
applied for back from...
Voadafone Project for including 12460 € ...in four months
young people with
disabilities (St. Mary Day
Care Center in Cluj) in
the Traditional Crafts
section in the Festival
 Financial applications so far...
Grant giver Our application Amount We will hear
applied for back from...
European Set up of the Balkan 12460 € ...in four months
Cultural Heritage Cook book; fist
Foundation results of the project
would be showcased at
TF 2012; partners from
Slow Food Albania,
Bosnia Herzegovina and
Macedonia.
 Financial applications so far...
Grant giver Our application Amount We will hear
applied for back from...
Ministry of Transilvania Fest comes 30000€ In discussions
Tourism in support of the National
Marketing Plan for
Country Brand
Development (rural
tourism + cultural
tourism)
Sources or revenue
 Financial applications
2 Direct sponsorships
 In kind sponsorships
 Sales (goods and services)
 Ratiu Family Foundation
Sources or revenue
 Financial applications
 Direct sponsorships

3. In kind sponsorships
 Sales (goods and services)
In kind sponsorships
( accepted or  pending answer)
GOODS SERVICES

 Montana – furniture  Paul Bloomfiled –

and wood elements Chef
 Vodafone –
phones/internet
Sources or revenue
 Financial applications
 Direct sponsorships

 In kind sponsorships

4 Sales (goods and services)

Sale of goods and services
Services Goods

 Dinner in the Forest:  Producer`s notebook:

target – € 6000 target - € 2000
 Other ``Dinner in the
Forest`` similar events
Looking for...
 Transport services for persons
 Transport services for merchandise
 Security services
 Food and beverage
 Office equipment and stationery
 TF 2012 Budget in €
Transportation 3000
External communication Folklore program 3000
(includ. advert. & printing) 4000 Animal stands 1500
Display stands 600 Traditional Cuisine Section 1200
Security 800 Slow Food Education 800
Internal communication Traditional crafts section 600
(phones) 2700 Contracts 3200
Stage, sound, lighting 1800 Slaries 7920
Accommodation and meals 2600 Contingency (5%) 1716
Waste Management 600 TOTAL € 36036