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|
*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|
|Brand Development and Management||$20,000|
|Premises and operational costs (offices, facilities, phones, equipment, IT, printing)||$23,000|
|Legal support (copy right, contracts and legal set up)||$7,500|
|Total per person||$11,181.25|
|Total value of program per person||$27,181.25|