FINANCIAL REPORT


Conference Expenses $ 94.710,53

 

Registration Expense
Registration Gift $ 188,00
Total $ 188,00
Tutorial Expenses
Space Rental $ 1.803,00
Audio Visual Equip/labor $ 1.087,00
Computer expenses $ 1.119,00
Total $ 4.009,00
Proceedings
Ex Ordo Services $ 1.471,50
Total $ 1.471,50
Local Arrangements
Audio-Visual $ 3.270,00
Ops. Room Equipment $ 4.519,20
Convention Center $ 7.236,40
Hotel Rooms $13.125,00
Space for gala dinner (Teatro del Lago) $ 2.090,00
Transportation $2.053,50
Total $ 32.294,10
Food and Beverage
Receptions $ 7.120,00
Breakfasts, Luncheons, Dinners $ 24.485,00
Coffe Breaks $4.600,00
Total $ 36.205,00
Program
Special Speakers Travel $ 5.846,48
Total $ 5.846,48
Conference Administration
Credit Card Fees $ 1.774,65
Bank Fees $ 20,00
IEEE PELS Ph.D. Grants $4.500,00
Other $760,00
Total $ 7.054,65
Committee
Gif to all the local committee $ 626,00
Organizing Committee Coordination Travels, Transportation $ 2.756,45
Committee Dinner $ 652,50
Committee Social Event $969,00
Other $ 907,85
Total $ 5.911,80
Miscellaneous
CONFERENCE ADMIN FEES $ 1.730,00
Total $ 1.730,00

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SPEC 2017 INAUGURAL VIDEO
COMMITTE
Organizing Committee
  • General Chair:
    Prof. Marco Rivera
  • Committee:
    Doctor José Riveros
    Doctora Yamisleydi Salgueiro
  • Honorary Chair:
    Prof. José Rodríguez
Committee:
  • Mrs. Paola Poblete
  • Prof. Javier Muñoz
  • Prof. José Espinoza
  • Prof. Braham Ferreira
  • Prof. Patrick Wheeler
FINANCIAL REPORT
    REVENUE
  • Conference Revenue: $94.701,53
    EXPENSES
  • Conference Expenses: $94.710,53
Place

Klener 349, Puerto Varas, X Región, Chile