2. Science center budget planning
Economics, contribution and stakeholder expectation

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

4. 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

5. Where we are On the planning side….

6. Where we are …or on the execution side?

7. Stakeholder and partners

8. Committment matrix