Please see the other "budget documents" for further information. This document is just an update.
* Budget (10 November, 2004)
* Budget (26 Oct. 2004)
| 38 rooms |
Cost |
Number |
Ok in POA |
Total (usd) |
| Travel Total |
|
527 |
345 |
$252 500 |
| Travel from POA |
0 |
80 |
69 |
$0 |
| Travel from Uruguay |
100 |
50 |
|
$5 000 |
| Travel from Argentina |
200 |
50 |
29 |
$10 000 |
| Travel from Sao Paulo |
250 |
50 |
35 |
$12 500 |
| Travel from Rio |
250 |
90 |
48 |
$22 500 |
| Travel Rest Brazil |
600 |
50 |
24 |
$30 000 |
| Total BRAZIL |
|
270 |
176 |
$65 000 |
| Travel from rest of the Americas |
900 |
70 |
57 |
$63 000 |
| Total Latin America |
|
440 |
|
$143 000 |
| Travel from Africa and Asia and Middle East |
2500 |
15 |
15 |
$37 500 |
| Travel from Europe / USA / Canada |
1000 |
72 |
68 |
$72 000 |
| BOOTH 38 rooms |
Total |
Missing |
Ok Experienced |
Ok Non-Exp. |
| Total without Emergency |
512 |
-187 |
196 |
129 |
| EN 52 booths |
104 |
-79 |
21 |
4 |
| ES 64 Booths |
128 |
5 |
78 |
55 |
| FR 52 Booths |
104 |
-78 |
21 |
5 |
| PT 76 booths |
152 |
-35 |
56 |
61 |
| Other lang. 12 Booths |
24 |
0 |
20 |
4 |
| AR booth |
|
|
2 |
1 |
| DE booth |
|
|
3 |
2 |
| HE booth |
|
|
0 |
|
| HI Booth |
|
|
2 |
|
| IT booth |
|
|
4 |
1 |
| JA booth |
|
|
3 |
|
| KO booth |
|
|
2 |
|
| RU Booth |
|
|
1 |
|
| SW Booth |
|
|
1 |
|
| WO Booth |
|
|
2 |
|
|
|
|
|
|
| Private area
