estimates for 3 days for: 28 speakers while total participants are 106.0 ------------------------------------- Reception at $9.00 per and half participation: $477.00 All Coffee breaks at $2.55 per: $810.90 3 Breakfasts at $9.00 per: $2862.00 3 Lunches at $12.50 per: $3975.00 Banquet at $30.00 per plus $65 setup cost: $3245.00 incidentals (publishing, tags, etc..): $ 53.00 streaming video record: $ 0.00 ------------------------------------- Available funds: 12.5K each from Fields,MITACS, and 10K from MATH, $35000.00 Bill send to Fields in March-04 for $6,200 ($4,200 for per deiums; $2,000 overhead) all for food services, $6200.00 ------------------------------------- total cost all speakers/addit.: $18800.00 total cost all expenses: $30222.90 -------------------------------------