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- -- East Metropolitan Joint Venture Proposal - -- <br />4. Proposed Budget and Funding <br />Activities <br />Video production development and distribution. <br />Initial cost estimate $50,000. <br />Update Cost estimate $10,000. <br />Bus tours for real estate developers /brokers. <br />Aproxlmate cost $1000 /tour. <br />Advertising in key Twin Cities business and real estate <br />Journals. One ad in each of four (4) Journals. Aproxlmate <br />cost $3,500. <br />Brochure and direct mall promotion development and execution. <br />Target audience 1000 X $6 /plece, total $6,000. <br />Misc. sales budget for selected direct selling opportunities, <br />assistant, and related expenses, total $40,000 /yr. <br />Budget <br />Item */1987 */1988 */1989 <br />Video Production* 1/50,000 0/0 U /10,000 <br />Bus Tours 6/ 6,000 6/ 6,000 6/ 6,000 <br />Advertising Impressions 8/28,000 6/21,000 6/21,000 <br />Direct Mall impressions* 4/24,000 4/24,000 4/24,000 <br />Misc. Budget 30,000 32,000 34,000 <br />TOTALS 132,000 83,000 95,000 <br />*Potentially donated or partially donated. <br />Revision 7, 11/17/86, Page 7 <br />72 <br />