PROJECTED ACTUAL Variance

Professional Fees $22,900.00 $35,109.33 ($12,209.33)

Logistical Costs $186,161.33 $116,580.53 $69,580.80

Miscellaneous $37,968.98 $905.57 $37,063.41

Gifts $1,102.16 $447.80 $654.36

Other Event Costs $27,117.53 $5,014.59 $22,102.94

Revenue ($110,000.00) ($40,754.00) ($69,246.00)

Participant Package Fees

TOTAL COSTS $165,250.00 $117,303.82 $47,946.18

to the State of Wisconsin

PROJECTED & ACTUAL EXPENSES FOR GOVERNOR'S TRADE

MISSION TO WESTERN EUROPE

*Business Delegate In-country Briefings

*Delegate Group Meals

*Attraction/Networking Events

Protocol Gifts & Materials

*Shipping

*Visa Fees

*Telecommunications

*Materials & Printing

*Press/Media Consulting

*Transportation (Air & Ground)

*Hotel

*Non-group staff meals

*Cultural Activity

*Luggage, Parking & Misc. Travel costs

Consulting Fees to local Trade Office(s) for One-on-

One Business Matchmaking

*Interpreters/Translators