Estimated Cost Breakdown for HB#4
Please note these costs are per person based on 100 participants, they are not negotiable and are in US Dollars.
|Ship for 18 nights (19 days)||$13,000|
|Hotel / Meeting Venue in Ushuaia (3 days / 4 nights)||$1340|
|Faculty Meetings and Travel (design, logistics, airfares, accommodation)||$500|
|Program Administration / Management and Logistical costs (freight and postage, program material design and production)||$1370|
|PR (social media & global public relations campaign)*||$720|
Estimated In Kind Contributions for HB#4
Please note these costs are are in US Dollars and are based on commercial daily rates and on last years donations.
|3 Leadership / Coaching expert faculty* (program design, delivery, meetings, coaching)||$500,000|
|1 Strategic / Coaching expert faculty*||$150,000|
|2 Science expert faculty*||$32,000|
|2 Visibility & Communication expert faculty*||$50,000|
|Homeward Bound leadership/executive team contribution* (development of the project, alliances, negotiations, organisation)||$200,000|
|Participant coaching, 4 sessions during program*||$160,000|
|Donated gifts for participants e.g. Kathmandu jackets, backpack, water bottles, beanies||$100,000|
|Continued brand development and management||$35,000|
|Premises and operational costs (office rent, facilities, phones, equipment, IT, printing)||$40,000|
|Legal support (copyright, contracts and legal set-up)* and oversight||$50,000|
|Accounting (bank, international transactions, book keeping, legal requirements)*||$15,000|
|Per Person (100 participants)||$13,860|
|Total Program Value Per Person||$30,860|
*Costs based on commercial daily rates.
*Agencies contributing services at approximately 50% of normal rate. The global campaign is designed to elevate the visibility of the women involved.