homeward-bound-icon_leadership60 BUDGET

Estimated Cost Breakdown 2017/2018

Please note these costs are per person based on 80 participants, they are not negotiable and are in US Dollars.

Ship for 21 nights $12,600
Hotel Accommodation in Ushuaia for 4 nights $680
Faculty Meetings (design, logistics, travel, accommodation) $400
Administration – ground $770
Administration – ship $300
Operational contribution (shipping costs, taxes, program production, program materials, satellite navigation) $500
PR (social media & global public relations campaign)* $650
Contingency $100
Total $16,000

*Agencies contributing services at approximately 50% of normal rate. The global campaign is designed to elevate the visibility of the women involved.

Estimated In Kind Contributions 2017/2018 

Please note these costs are are in US Dollars and are based on commercial daily rates and on last years donations.

On-board Leadership Team of 10 – design and facilitation $600,000
Participant coaching, 4 sessions per person over 2017* $120,000
Administration and accounting support $30,000
Donated gifts for participants e.g. back pack, water bottles & beanies $3,000
On board photographer for Homeward Bound Book to be developed with Homeward Bound 2018 Participants* $16,000
Diagnostics $30,000
Brand Development and Management $20,000
Kathmandu Jackets $45,000
Premises and operational costs (offices, facilities, phones, equipment, IT, printing) $23,000
Legal support (copy right, contracts and legal set up) $7,500
Total $894,500
Total per person $11,181.25
Total value of program per person $27,181.25

 

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