Part 2 - Receipts

Congress Budget

RECEIPTS	TARGET FIGURES	ACTUAL FIGURES	DEVIATION
			absolute	percental
1. Registration fees
1.1 Participation
1.2 Social program
1.3 Accompanying persons
1.4 Pre-/post convention tours
2. Exhibition
3. Marketing
3.1 Advertising (programs)
3.2 Merchandising
3.3 Sponsoring
4. Satellite-symposium
5. Subsidies, grants
6. Company contributions
7. Other receipts
SUM RECEIPTS
VAT
TOTAL RECEIPTS