| Bijlage 8: Kosten aanhaken bij de
Rotterdampas |
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| Model 1: circa 3.700 pashouders, tarief Rotterdam |
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| organisatie |
aantal passen |
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kosten |
kosten |
| Rotterdampas |
100 |
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fl 115,00 |
fl 11.500,00 |
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400 |
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fl 110,00 |
fl 44.000,00 |
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3204 |
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fl 105,00 |
fl 336.420,00 |
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3704 |
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| communicatie |
aantal passen |
4.500 |
per pas |
fl
2,00 |
fl 9.000,00 |
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kompas |
4.500 |
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fl
- |
fl - |
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mailing WIZ klanten |
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fl 5.000,00 |
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aanvraagfolder |
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fl 8.000,00 |
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introductie in delft |
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fl 3.500,00 |
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internet |
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fl 3.500,00 |
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infobijeenkomsten |
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fl
10.000,00 |
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advertentie hahbladen |
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fl
12.000,00 |
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huishoudelijk
drukwerk |
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fl 7.500,00 |
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deelnemerskaarten |
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fl 2.500,00 |
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| sportfonds |
vergoedingen |
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fl
60.000,00 |
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voorlichting |
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fl 8.000,00 |
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| onderzoek |
onderzoek en st. |
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fl
25.000,00 |
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| verkoop |
personeel / adm. |
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fl
35.000,00 |
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| implementatie |
aug 2000 - mrt 2001 |
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fl
95.000,00 |
| opzet
organisatie |
acquisitie |
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| onvoorzien |
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fl
20.000,00 |
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| Totaal kosten |
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fl 695.920,00 |
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| Inkomsten |
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fl 144.595,00 |
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| Totaal kosten
minus inkomsten |
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fl 551.325,00 |
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| Dekking in
2001 |
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fl
570.000,00 |
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| Resteert |
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fl 18.675,00 |
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| Inzet ambtelijke capaciteit intern: |
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| 1.
Beleidsmedewerker inkomen |
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0,2 fte |
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PM |
| 2.
Accounthouders per sector |
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0,4 fte |
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PM |
| 3. Communicatie-adviseur en -medewerker |
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0,4 fte |
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PM |
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