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U <br />— East Metropolitan Joint Venture Proposal -- <br />4. Proposed Budget and Funding <br />Activities <br />Video production development and distrlbutlon. <br />Initial cost estimate E50,000. <br />Update Cost estimate $10,000. <br />Bus tours for real estate developers/brokers. <br />Aproximate cost $1000/tour. <br />Advertising In key Twin Cities business and real estate <br />Journals. One ad In each of four (4) Journr'e. Aproximate <br />cost $3,500. <br />Brochure and direct mall promotion development and execution. <br />Target audience 1000 X S6/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 <br />Video Production• <br />Bus Tours <br />Advertising Impressions <br />Direct Mall Impressions• <br />Misc. Budget <br />TOTALS <br />w/1987 0/1988 •/1989 <br />1/50.000 0/0 U/10,000 <br />8/ 6,000 6/ 6,000 6/ 6,000 <br />8/28,000 6/21,000 6/21,000 <br />4/24.000 4/24,000 4/24,000 <br />30,000 32,000 34,000 <br />132,000 $3,000 95,00p <br />•Potentially donated or partially donated. <br />e£ , Revision 7, 11/17/86, Pegs 7 <br />