Science center budget planning Economics, contribution and stakeholder expectation

Agenda How to build the budget Where are we Stakeholders and partners Committment matrix Figures

How to build the budget Stakeholder committment Define the target and the benchmark for each stakeholder Phisical data Each area of the structure, when it works, who uses it for what purpose Activity* units How the SC produces revenues, and carries on its executive plan HR Human resources, fixed or temporary costs, consultants Facility management Maintenance, safety, cleaning, ecc Direct costs All the costs directly connected to the activities Fixed costs Costs that have to be paid independently from the direct activity Other costs Any other cost that is necessary for the activity and/or the structure

Where we are On the planning side….

Where we are …or on the execution side?

Stakeholder and partners

Committment matrix