ࡱ> i  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghjklmnopqrstuvwxyz{|}~Root Entry Fq% WorkbookSummaryInformation(DocumentSummaryInformation8 \p Muriel Medard Ba==x<*8X@"1lArial1lArial1lArial1lArial1lArial1lArial1lArial1lArial1lArial1lArial1 lArial1*l MS Sans Serif1*l MS Sans Serif1*l MS Sans Serif1lCourier1*l MS Sans Serif1*l MS Sans Serif1lCourier1lHelv1lHelv1lArial1*l MS Sans Serif1 lArial1$lArial1*l MS Sans Serif1*l MS Sans Serif1*l MS Sans Serif1*l MS Sans Serif1*l MS Sans Serif1*l MS Sans Serif1lArial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)#,##0\ "DM";\-#,##0\ "DM"##,##0\ "DM";[Red]\-#,##0\ "DM"$#,##0.00\ "DM";\-#,##0.00\ "DM")$#,##0.00\ "DM";[Red]\-#,##0.00\ "DM">9_-* #,##0\ "DM"_-;\-* #,##0\ "DM"_-;_-* "-"\ "DM"_-;_-@_->9_-* #,##0\ _D_M_-;\-* #,##0\ _D_M_-;_-* "-"\ _D_M_-;_-@_-FA_-* #,##0.00\ "DM"_-;\-* #,##0.00\ "DM"_-;_-* "-"??\ "DM"_-;_-@_-FA_-* #,##0.00\ _D_M_-;\-* #,##0.00\ _D_M_-;_-* "-"??\ _D_M_-;_-@_-0_) 0.00_) "$"#,##0.00 "$"#,##0                         ((   !     "! !      #     # #   "          !     !    "!!! !!! `     `       ` `   #    a a a a%@ %@ "@D #@ @D "@ %@@ D %@ @ D #@@D &@ !@ % $ " @D "@ D $@  @ " "@ @ "@D "@@ "@ @D "@@D " D "@ "@ @ " @ D "@ &@@ %0@ "@@ D " @ "@ "D "@ "@ D " D "@@ "@ D "@ @ D & @ &@ " @ &D &@@D & D #0  @ "0@ % "0@ "0  @ #0@ &0 %0 #0@ %0@ $0@ $0 !0@ $0@ $0 &0 !0 ! & !0@ $0@ &0@ " & D         "D  (@ (@   !  !  "    #             !@  # #@  #   ( ! #                 H  L  L @   H  "  H  L !H !L !H !L "L!@*   H  L #H #L "H !L#@*  #H #L #L  H  L  H*  L*  L* D*  H L*  L H L*  H L L H h@ L*  L h@ L h  H  L  L H L L  l*  @*  "\ 8 ``iݜ*o?H6A^BbzbO/(fvEE>j(9jJ2BBB\`]P InstructionsT Scenario #14 Scenario #2@Conference Budget Forms, BuiltIn_Print_Area;0 BuiltIn_Print_Area___0;. BuiltIn_Print_Titles;< doc;   ;:SHARED_FORMULA_0ffffff?lA:SHARED_FORMULA_1?l?A%SHARED_FORMULA_10l%SHARED_FORMULA_11l%SHARED_FORMULA_12l%SHARED_FORMULA_13l%SHARED_FORMULA_14l%SHARED_FORMULA_15l%SHARED_FORMULA_16l%SHARED_FORMULA_17l%SHARED_FORMULA_18l%SHARED_FORMULA_19l$SHARED_FORMULA_2l%SHARED_FORMULA_20l:SHARED_FORMULA_3ffffff?lA:SHARED_FORMULA_4?l?A$SHARED_FORMULA_5l$SHARED_FORMULA_6l$SHARED_FORMULA_7l$SHARED_FORMULA_8l$SHARED_FORMULA_9l" ~JRoom block rebateSecurity & Guard ServiceProj Eqpt Rental & OperatorMgmt, Secretarial SvcSOCIETY SIGNATURE Date:handling fee (boxes)Toll charges (PGI phone)-(7) Other social functions expenses (specify) HOSPITALITY SOCIAL EVENTS OTHER SOCIAL EXPENSES R ("SUMMARY REPORT", "PART I: INCOME", "PART II: EXPENSE" AND "SOCIAL FUNCTIONS"). $RETURN TO: 鶹ýӳ CONFERENCE SERVICES Adv studentAdv 鶹ýӳ member 2nd tutorialAdv non-member 2nd tutorialAdv student 2nd tutorial 鶹ýӳ member non-memberstudent鶹ýӳ member 2nd tutorial9. Social Functions10. All Other Receipts11. Total Conf. Income $ 12. Conference Loans,(1) Coffee, pastries, etc., between sessionsD 445 HOES LANE, P.O. BOX 1331, PISCATAWAY, N.J. 08855-1331, USA, KEEP A COPY FOR YOUR RECORDS :鶹ýӳ CONFERENCE DETAILED FINANCIAL REPORT - PART I: INCOMEIn Advance - Reduced Rate Life MembersStudentsOther' RETURN TO: 鶹ýӳ CONFERENCE SERVICESTotal TutorialsAdv 鶹ýӳ memberAdv non-memberM ("PART I: INCOME," "PART II: EXPENSE," "SOCIAL FUNCTIONS" AND "SUMMARY  REPORT"). ALL OTHER TutorialsCONFERENCE PUBLICATIONConference Record PrintingAuthor Kits PrintingWelcome ReceptionFood ConferenceADMINISTRATIVEConference Audit Fees Insurance & Bonding634a634bBook and shirt incomeRegistration fees"Extra luncheon and banquet ticketsGross income from CMSLuncheonBanquet$ No. people ___ X $/person ___'(6) Transportation (courtesy bus, etc.)Full title of Conference Conf. Dates INCOME QUANTITY X FEE = Budgetb the "Optimistic" view is calculated at 130% (in most categories) of the "Most Likely" view. Other Registration FeesPrinting 900 Fancy Posters x 2Luncheon tickets Final@ 445 HOES LANE, P.O.BOX 1331, PISCATAWAY, NJ 08815-1331, USAPrinting Forms, EtcPosters, Signs, Badges, EtcTransportationCommittee Expenses_5. All income and expense figures below must be in U.S. Dollars. For Conferences held outside 8 INTERIM REPORT FINAL REPORTFood and beveragesTours-PGI Desk+bus subsidyCONFERENCE PUBLICATIONS SALES To 鶹ýӳ Hq.Videotapes & CD-ROMOther Publicat. Sales9(Events itemized on Social Functions Revenues worksheet.)(LIST HERE OR ATTACH DETAILS.) TOTAL INCOME2 No. Breaks___ X No. people___ X $/person___ (2) Luncheons7 No. Luncheons___ X No. people ___ X $/person ___CONF. SIGNATURETable 6 feet-Prentice HallC NOTE: BE SURE TO COMPLETE AND RETURN ALL FINANCIAL FORMS TOGETHER ` A copy of this certificate should be submitted with the 鶹ýӳ Conference Insurance form. K 鶹ýӳ Insurance coverage does not cover boat or air transportation. A (Total social function expenses/No. of conference registrants)EXCEL Conference Budgeting ToolYThis is a spreadsheet that enables the comparison between three views of the same budget, Pessimistic<445 HOES LANE, P.O. BOX 1331, PISCATAWAY, NJ 08855-1331, USAnon-member 2nd tutorialstudent 2nd tutorialTutorial Speakers ExpensesCoffee Breaks -conferencePrinting for tutorialsAwards luncheon programs<鶹ýӳ CONFERENCE DETAILED FINANCIAL REPORT - PART II: EXPENSE! Interim Report Final ReportPrinting/Call for Papers for PapersPrinting/Advance ProgramPrinting/Final ProgramH NOTE: BE SURE TO COMPLETE AND RETURN ALL FINANCIAL FORMS TOGETHER The "Final Budget" column is populated by the "Most Likely" column and is intended for the conference committee to make any changes they agree upon, based on their analysis of the 3 prior views (Pessimistic, Most Likely and Optimistic). 2Surplus (Loss) in line 25 distributed as follows:  Cosponsor Entity % Share $ Distributed a. b. c. d. Surplus (Loss) $ CONFERENCE FINANCIAL INSTITUTION Name of BankAddressConference Acct. Title Acct. No.Students-volunteeringMaps to participantsBags to participantsPromotion 2002-2003/4. Indicate type of report by checking one box:X Budget Interim EXPENSE Tel. No. ( ) Address Conference PositionProj Eqpt Rental & OperSecurity & Guard Service Telephone Other (Attach Details)TOTAL EXPENSES Interim6. Registration Fees $ $7. Conf. Publicat. Sales 8. Exhibits_ the "Pessimistic" view is calculated at 70% (in most categories) of the "Most Likely" viewThe Final Budget figures are then linked to a separate sheet in the "Budget.xls" file (Click on Conference Budget Forms tab below to access the Final Budget form). This latter spreadsheet emulates the 鶹ýӳ Financial Report form and can be used to submit After 1 May - MembersNote: This budgeting spreadsheet may contain more categories than a particular conference needs, just enter zero in these fields.* There is no need to delete a category.   Conference Title:ZThis form should be completed only for 鶹ýӳ sponsored or cosponsored Conferences. The carertaken in filling out this report will lead to a more accurate projection of your Conference's net surplus or loss.!jection of your Conference's net surplus or loss. NOTE:Banquet tickets Second City Bus transportOAll income items may be expressed in either U.S. Dollars or in local currency. To Members To NonmembersEXHIBITSTablesBoothsPatronsSOCIAL FUNCTIONSPrinting Forms, etc. ( RETURN TO: 鶹ýӳ CONFERENCE SERVICES Shipping to Site and 鶹ýӳ Hq. Total(Attach detailed $statement of all expenses necessary to mount and display exhibits.)(Itemize events on next page.)ADMINISTRATIONConf Audit FeesGratuities, etc. Office Equipment Rental Poster, Signs, Badges Final ReportIn Advance- MembersIn Advance-Nonmem.In Advance-Red. RateAt Conference-MemberAt Conf-NonmemberAt Conf-Red. Rate Tutorial Fees Workshop FeesStudent volunteeringBillene fee (registration)Billene fee (paper handling)%Other registration expenses (Billene)5Payment for registration and paper handling (Billene)Travel(3) Receptions9 No. Receptions ___ X No. people ___ X $/person ___ (4) Banquets[ Companies providing chartered bus services must submit proof of a current and valid c certificate of insurance during the dates of the event with coverage of at least $1 million. TotalTable 6 feet (discount)-Kluwer Table 12 feet-Cambridge U. PressSpouses hospitality roomIn Advance - 鶹ýӳ MembersAfter 1 May-Reduced rateCredit Card FeesLOAN REPAYMENTS鶹ýӳ CONFERENCE FINANCIALSTOTAL SOCIAL FUNCTION EXPENSES !SOCIAL FUNCTION COST PER ATTENDEE2 cashiers + bartender Marriott FoodTotal Marriott paymentMarriott Food total piano tuningMarriott comm/comp AV totalExtra proceedingsT-shirts7SUMMARY FINANCIAL REPORT FOR 鶹ýӳ SPONSORED CONFERENCES KEEP A COPY FOR YOUR RECORDS Most Likely OptimisticThis tool calculates its various views from the 3 columns included in the "Most Likely" section (bolded) in the middle of the worksheet. Other Revenue Revenues (Grants)TOTAL CONFERENCE EXPENSE PROMOTIONPrinting / Final ProgramMailing Lists / LabelsPostageOther PromotionCONFERENCE PUBLICATIONS!Conference Record/Digest Printing PRELIMINARY-Telephone incld charges (at PGI desk on-site)7 No. Banquets _1_ X No. People 300 X $/person $40(5) Speakers HospitalityT O T A L O U T L A Y STOTAL CONFERENCE INCOMEREGISTRATION FEESIn Advance - NonmembersMailing Lists/Labels Total Internet kiosks and registrationShipping (was included)Tourist authority brochuresAfter 1 May - NonmembersNavy pier electrical+security4Promotion (Blues band) and committee lunch at ISIT03 AUG 09 UPDATEISIT2004June 27-July 2, 2004SOCIETY ADVANCE <LOANSRegistration waivers+vel (Grants excluding registration waivers);Plenary Speakers Honoraria (excluding registration waivers)TPC meeting expenses-Have you requested 鶹ýӳ Conference Insurance? Yes No SUBMITTED BY: Name Interim cthe U.S.A., indicate the local currency (e.g., Swiss Francs), the conversion units/Dollar and date. Local Currency: Conversion Rate: Date: INCOME BUDGET 13. Total Receipts $The raw numbers are entered regarding expected participation, registration fees, expenses, etc. in the "Most Likely" columns. (Click on BUDGETS tab below to access the budgeting form).  For Comparison purposes: 1. Conference Title 2. Dates 3. LocationTYPE OF REPORT / CURRENCY USED14. Promotion $15. Conf. Publicat. 16. Exhibits17. Social Functions18. Administration19. All Other Expenses20. Total Conf Exp. $21. Loan Repayments22. Total Outlays $SURPLUS/(LOSS)23. Total Receipts (13) $ 24.Total Outlays (22) $3 25. Surplus(Loss)-(Item 23 less Item 24) $POST CONFERENCE DISTRIBUTIONOther CMS fees collectedConference Dates:Budget Line # Category S U R P L U ST O T A L R E C E I P T SRecord/Digest Printing ISIT 2008IN CANADIAN DOLLARS Exchange Rate3 coffee breaks per dayJuly 6 - July 11, 2008in USDINFLATION over 4 years&Source: NSF? Office of Navel Research?,5-page format or 1-page format? CD or paper?FINALNSF grants for student travel PESSIMISTIC\including 鶹ýӳ Info Theory Society ($32,000) and Canadian Info. Theory Society Loan ($8,000)SHERATON MEETING PLACE RENTALCHICAGO ACTUALSFor reference only:3% of registration feeFor reference only5SCENARIO #2 Budget Estimate ($210/night at Sheraton)4SCENARIO #1 Budget Estimate ($240/night at Sheraton)R8' '))*+U,),-}.c/0 1 3 4 6h177V8*9|;P<n=BM>!>?h@qABCmDEqaF5=G =H#IJ5BK+LLcxM({N+cc  )QmT  dMbP?_*+%&A Seite &P"SD`?`?U} UD} m D      cY d e  Z [  \   E] u^ _ ``  4         >@7  $X$s$  dMbP?_*+%&A Seite &PMHP LaserJet 2200 Series PCL4C odLetterDINU"4MԽ "P`?`?U} } } } } }  } m @@@@@@@@  @ @ @ @@@@@@@@@@@@@@@@@@ ?         !6   !6     a   "/    :   :   $  $ %0&&'& D (  I  ( A )1c 2 *  ;  +  7  + 7,#-.#  8~  ?  8~ ?  < # ? M ?  <#? $ ?  / /~ 0' 13 000! p= @  D D 2 ! pm;@ ^ D D  2! ;O1@  D D  / /~ 0R 14 000! nA J DDF 2 ! >4 A D DF  2! &A  DDF  / /~ 0b" 1000!p= A  DHD  2 ! JA DH D   2!JA  DHD  /  /  /  /~ 02 1000.KA F$$5$:$?B  2 . |A $ $5 $: $? B  2.A $$5$:$?B  /  /~ 0b 1 0008@@ e"$$$$$$BBA 6,$$$$$$$$$3B8 2@ "$ $ $ $ $ $ B B A ,$ $ $ $ $ $ $$ $3 B8 2@ A"$ $ $ $ $ $ BBhA ,$$$$$$$$$3B E  /  /~ 3 [ 4 0s@}@!A  DD~  t@ @  D! `oA  D D ~  p@ @  D!A  DD ~ @~ 3 e 4 M@0@!@  DD~  P@ @@(   L! @  D D ~  I@@@(  L!@  DD ~ @~ 3 f 4 #0r@  %B#@  %B# s@  % B # @@  % B# p@  % B##@  %B~    g@ l@!@  DD~  @ q@(  ! @  D D ~  @q@(!@  DD ~ r@ 4  hE@e@!e@  DD~  E@ f@(  ! <@  D D ~  D@f@(! @  DD ~ i@ 5  !h`n@ l@!`@  DD~  p@ q@(  ! u@  D D ~  k@q@(!@  DD ~ r@~ 3R i 4 @T@0@!@  DD~  V@ @@(  ! @  D D ~  R@@@(!@  D D~ @~ 3z j 4 ,@P@!@  DD~  ,@ `@(  ! T@  D D ~  $@`@(!x@  D D~ @~ 3 k 4 #L@  %B#@ % % # N@  % B # @ % % # I@  % B#@ % % ~    g@0q@!ș@  DD~  @ t@(  ! @  D D ~  @t@(!@  DD ~ u@~   !hI@0q@!@  DD~  K@ t@(  ! @ D D ~  F@t@(!@  DD ~ u@Dlht::~R:::::::)OF!!!!!F! @!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@    @ l@!  |@  D D ~ @ l@(  ! |@  D D ~ @ l@( ! |@  D D ~ @o@! ! ! " "  ""1@" 1@ " 1@# # # $ $3$ $44#$0v@  %%0$#$@  %%0#$ hx@ e %%0 $ #$ @@  %%0 #$ s@  %%0 $#$@  %%0 % %% %%P@N@!%@ & D%D%%% gffff&R@ & D%?~ % Y@!% \@ & D% D% % K@Y@!%|@ & D% D% & && &&3@T@&@('&&0 LL& gffff4@(' & &0 L?~ & ^@& @(' & &0 LL& .@^@& @('&&0 LL ' ' ''W@D@'`@((&' Y@(( & ~ ' I@' 2@(( & ' V@I@'@((& ( ( ((B@>@(X@()&( YD@() & ~ ( T@( p@() & ( @@T@(@()& ) ) ))$@D@)y@(*&) &@(* & ~ ) Y@) 0@(* & ) $@Y@)@@(*& * * **K@4@*@(+&* 43333M@(+ & ~ * D@* @(+ & * I@D@*@@(+& + + ++(@T@+@(,&+ gfffff*@(, & ~ + ^@+ @(, & + $@^@+@(,& , , ,, @Y@,@(-&, !@(- & ~ , a@, @@(- & , @a@,@(-& - - --:@N@-`@(.&- <@(. & ~ - N@- К@(. & - 4@N@-@(.& . . .. @D@.t@(/&. !@(/ & ~ . Y@. @(/ & . @Y@.@(/& / /g //@I@/u@(0&/ @(0 & ~ / ^@/ @(0 & / @^@/@@(0& 0 0h 00,@>@0@z@($&0 .@(z& ~ 0 N@0 @($ & 0 $@N@0@($&1 1 1 2 2 2 3 33.3~ 3y@ 3 / ~ 3 3 /~ 34 4 / 4 /~ 50 515000#5h@ < %68B 5 2 #5 &@ < %68 B 5 2#5&@  %68B~ 6 6n 6 66? @!6 @ 7 D6D6~ 6 ?(6 @ 6 D6D D !6 @ 7 D6 D6 ~ 6 ?(6@ $ D6D D !6@ 5 D6 D6~ 7 7o 7^ 77?@!7@ 8 D7D7~ 7 ?(7 @ 7 D7D D !7 @ 8 D7 D7 ~ 7 ?(7@ 6D7D D !7@ 6 D7 D7~ 8" 8p 8 88?@@!8@@ 5 D8D8~ 8 ?(8 @ 8 D8D D !8 @ 5 D8 D8 ~ 8 ?(8@ 7D8D D !8@ 7 D8 D89 9 / 9 /~ :0 :1:000#:@ A %<= : 2 #: -@ A %<=  : 2#:@ 8 %<=; ; / ; /~ <:<q <H <66<V@9@!<0@ = D<D<< /V@E@ !< @ = D< D< < /N@E@!<@ = D<D< ~ =b=] = =66=I@T@!=@ : D=D== /I@[@ != @ : D= D= = /D@[@!=0@  D=D= > > / > /~ ?0 ?1)?000#?>@  %AC ? 2 #? @a@  %AC  ? 2#?@ : %ACDl:|:0H::r:---:::@@A@B@C@D@E@F@G@H@I@J@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@@ @ / @ /~ AAa A A66A;@$@!Ap@ B DADA~ A /;@(A +@ A DAD D !A v@ B DA DA ~ A /(A+@ 8DAD D !A B DA DA~ BjBl B B66B1@$@!B@e@ ? DBDB~ B /1@(B +@ B DBD D !B l@ ? DB DB ~ B /(B+@ ADBD D !B < DB DB~ C.Ct CCu C6 C~ C@ C / ~ C @ C /~ C@ C=D D / D /E E / E /~ F0 F1F000F@  F 2 ~ F @ F 2~ F@G GBG G / G /~ H0B H1H0003Hp= A $J$T$[$q$B H 2 8H J0A 6 "$J $T $[ $o $q $ B H 28HJtA "$J$T$[$o$q$BI I / I /~ J0 J1J000#J@ T %MRB J 2 #J `@ X %MR B J 2#J`@ W %MRBK K / K / L LL~ L@ L / (L x@ LDLD D  L /Lx@ BDL ~ M Ms MM~ M@@ M / M @(N M MR LD D  M /M@(NMMRL~ N2Nw NGN~ N@ N / N ^@(O M N /N^@(OM~ OZOx O O~ O@@O~ Oҩ@~ O /@@O O m@(P M ~ O /@@OOm@(PM~ PPy PP~ P P / P (Q M P /P(QM~ QQn QQ~ Q@ Q / Q @(R M Q /Q@(RM~ RJRz RR~ R R / R (J M R /R(JMS S / S /~ T0r T1+T000#T@ ^ %VY T 2 #T 3333@ ^ %VY  T 2#T3333@ s %VYU U / U /~ VV{ V, V~ V@@ V~ V@~ V /@@ V ~ V @~ V /@@ V~ V@ V>~ WWv WW~ W W / ~ W W /W XDW X XkX~ Xp@ X / (X @ Y DXD D  X /X@ YDX Y YlY~ Ypz@ Y / (Y gffff؁@ T DYD D  Y /Ygffff؁@ TDY Z Z / Z /~ [0 [1[8[QJA "$]$`$a$d$g$mB [ 2 8[ 4 A s "$] $` $a $d $g $m B [ 28[A M"$]$`$a$d$g$mB\ \ / \ /~ ]3]m ]4.]66#]`@ ` %^_B ] 5 #] @ ` %^_ B ] 5#]/@ ` %^_B~ ^ ^ ^/^d^@@D@!^@ ] D^D^^ /0@A@ !^ @ ] D^ D^ ^ / |@A@!^@ ] D^D^ ~ _ _ _ _~ _0k@ _ / ~ _ 0k@ _ /~ _0k@DUl:--::N::::::`@a@b@c@d@e@f@g@h@i@j@k@l@m@n@o@p@q@r@s@t@u@v@w@x@y@z@{@|@}@~@@~ ``~ `4: `66`@A@!`@ b D`D`` /p@E@ !` @ b D` D` ` /0@E@!`@ b D`D` ~ a3Zax a4j a66 a a#a@ d %bc a 5 a #a S@ d %bc  a 5 a#a@6@ d %bc a9~ b^ b b0bs-b@ bX_b)@ bIX.@X X!b`U@ c DbDb!b /@ b ~ b @!b 9@ c Db Db !b /@ b X~ b@!bz@ c DbDb ~ cb c c* cb9cD@ a# ? ?c /@ c ,~ c @!c @ a Dc Dc c /y@ c~ c@!cp@ a DcDc ~ ddy d4 d66!d@`@ d 2~ d@!dD@ h DdDdd /Y@@ !d p@ h Dd Dd d /Y@@!dp@ h Dd Dd e ee66-eA@ D]D`DaDd e / -e yA  D] D` Da Dd  e /-e@ ?D]D`DaDdf66 fff / f f f / ff~ g3 gs g4; g66~ gP@g#gףp=V @ [ %hkB~ g 5 @g #g @ [ %hk B~ g 5 @g#g@ [ %hkB~ h h hQ hd)hףp=@ gU@Q8Y@h /~ h [@!h +@ j Dg Dh h /~ h[@!h@ j Dg Dh i i id~ iX@ i / ~ i i /~ i j j jd~ j@ j / (j [@ g DjD D  j /j[@ gDj ~ k. k k k~ kt@ k / ~ k k /~ kl66 l / l /~ m3mn m4Rm66~ m̑@ m 5 ~ m m 5~ mn3466 n 5 n 5o o"Co o ~ o p@ o ~ op@p p / p /~ q0" q11q1q@  %sIN%xzw q 2 1q (\@ %s %xz 08 q 21q(\@ %s%xz08r r / r /~ s*s} s2s~ s@ s / s B@(t s s LD D  s /sB@(tss L~ t6t t3t~ ti@ t / t p@(u s t /tp@(vs~ uJuz uu~ u u / u (v s u /~ v^v vv~ v7 v / v أp= @(w s v /vأp= @(ws~ wrw ww#wQ`@ ~ %xzIN w 5 w 2v@(x s w 5w2v@(xs x x x~ x@ x / x @(y s x /x@(ys y y y~ y@ y / y @(z s y /y@(zs z z z=z^(@ w'(\OG@h@Y@p= _@ z / z A`R@({ s z /zA`R@({s~ { { { {~ {@ { / { ^@(} s { /{^@(}s~ ||{ |K| | / | /~ }} }L}~ }p@ } / } @(~ s } /}@(~s~ ~~| ~~#~Qr@ q )\O@ ~ / ~ ny@( s ~ /~ny@(s~  M  /  ( s  /Dl rt:~:f::Z@@@@@@@@@@@@@@@@@@  ~ @ /  ̴@( s /̴@(s  ~ `s@ /  (z@( s /(z@(s  ~ @ /  @(q s /@(qs / /~ 0 1)$> ף@ H$$B 2 $ ΂M@ H $ $ B 2$-5c@ H$$B / /~ 3f 4N#GzD@  % 5 # K7@  % IN 5#K7@  %~     ~ @ /  x@(   LD D  /x@ D ~      %@O@ S& / ~ @ /~ @ @~     ~ @ /  ^@($ /^@ D  i (L@ D$P /  @(  /@ D    ~ @ / ~ / D  /  ( / L D ~ 3r 4"#Y@  % 5 # @ %  5#Y@  %~    ~ M--A / % @ Q?D ~ @ /%Y@ Q?D F / /~ 0 1@  2  @  DF 2@ eDF / /  -A@ D]D`DaDd  ~ @  Gz`@ D  ~ @  ~ @  ~   #S@  %   7A D  6!{@  DADB  8!@  D<D=  9#iA E %  D,l::t::[8I888QIOOQ$&% 0  E >@  7  $t|q/?  dMbP?_*+%" ??U} } } } } }  } m @@@@@@@@  @ @ @ @@@@@@@@@@@@@@@@@@  ?         !6   !6     a   "/    :   :   $  $ %0&&'& D (  H  ( A )1c 2 *  ;  +  7  + 7,#-.#  8~  ?  8~ ?  < # ? ?  <#? ?  / /~ 0' 13 000! p= @ D D 2 ! /@  D D  2! ~j'@ D D  / /~ 0R 14 000! nA  DDF 2 ! 2"A  D DF  2! dA DDF  / /~ 0b" 1000!p= A  DHD  2 ! V-e A DH D   2!J A DHD  /  /  /  /~ 02 1000.KA$$5$:$?B  2 . A$ $5 $: $? B  2.dA $$5$:$?B  /  / G~ 0b 1 0008@@"$$$$$$BBA,$$$$$$$$$3B8 2@"$ $ $ $ $ $ B B A ,$ $ $ $ $ $ $$ $3 B8 2@ "$ $ $ $ $ $ BBA,$$$$$$$$$3B  /  /~ 3 [ 4 0s@}@!A DD~  t@ @  D<! A D D ~  p@@ D<!A DD ~ @~ 3 e 4 M@0@!@ DD~  P@ @ D<! ~@ D D ~  I@@ D<!@ DD ~ @~ 3 f 4 #0r@ %B#@ %B# s@ % B # @ % B# p@ % B#_@ %B~    g@ l@!@ DD~  @ t@ D! ș@ D D ~  @t@ D!ș@ DD ~ r@ 4  hE@e@!e@ DD~  E@ l@ D! Q@ D D ~  D@l@ D!@ DD ~ i@ 5  !h`n@ l@!`@ DD~  p@ t@ D! @ D D ~  k@t@ D!@ DD ~ r@~ 3R i 4 @T@0@!@ DD~  V@ @ D<! @ D D ~  R@@ D<!@ D D~ @~ 3z j 4 ,@P@!@ DD~  ,@ @ D<! @ D D ~  $@@ D<!@ D D~ @~ 3 k 4 #L@ %B#@% % # N@ % B # /@% % # I@ % B#y@% % ~    g@0q@!ș@ DD~  @ w@ D! С@ D D ~  @w@ D!С@ DD ~ u@~   !hI@0q@!@  DD~  K@ w@ D! i@ D D ~  F@w@ D!@  DD ~ u@Dltt::~R:::::H:))F)))))F) @!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@    @ l@!  |@ D D ~ @ q@ D ! @ D D ~ @ q@ D ! @ D D ~ @o@! ! ! " "  ""1@" 1@ " 1@# # # $ $3$ $44#$0v@  %%0$#$@  %%0#$ hx@  %%0 $ #$ @@  %%0 #$ s@ $ %%0 $#$@  %%0 % %% %%P@N@!%@ & D%D%%% gffff&R@ % D%?~ % Y@!% \@ & D% D% % K@Y@!%|@ & D% D% & && &&3@T@&@('&&0 LL& gffff4@(& & &0 L?~ & ^@& @(' & &0 LL& .@^@& @('&&0 LL ' ' ''W@D@'`@((&' Y@(' & ~ ' I@' 2@(( & ' V@I@'@((& ( ( ((B@>@(X@()&( YD@(( & ~ ( T@( p@() & ( @@T@(@()& ) ) ))$@D@)y@(*&) &@() & ~ ) Y@) 0@(* & ) $@Y@)@@(*& * * **K@4@*@(+&* 43333M@(* & ~ * D@* @(+ & * I@D@*@@(+& + + ++(@T@+@(,&+ gfffff*@(+ & ~ + ^@+ @(, & + $@^@+@(,& , , ,, @Y@,@(-&, !@(, & ~ , a@, @@(- & , @a@,@(-& - - --:@N@-`@(.&- <@(- & ~ - N@- К@(. & - 4@N@-@(.& . . .. @D@.t@(/&. !@(. & ~ . Y@. @(/ & . @Y@.@(/& / /g //@I@/u@(0&/ @(/ & ~ / ^@/ @(0 & / @^@/@@(0& 0 0h 00,@>@0@z@($&0 .@(0 & ~ 0 N@0 @($ & 0 $@N@0@($&1 1 1 2 2 2 3 33.3~ 3y@ 3 / ~ 3 3 /~ 34 4 / 4 /~ 50 515000#5h@ $ %68B 5 2 #5 &@ 5 %68 B 5 2#5&@ 5 %68B~ 6 6n 6 66? @!6 @ 5 D6D6~ 6 ?(6 @ 6 D6D D !6 @ 6 D6 D6 ~ 6 ?(6@ 6D6D D !6@ 6 D6 D6~ 7 7o 7^ 77?@!7@ 6 D7D7~ 7 ?(7 @ 7 D7D D !7 @ 7 D7 D7 ~ 7 ?(7@ 7D7D D !7@ 7 D7 D7~ 8" 8p 8 88?@@!8@@ 7 D8D8~ 8 ?(8 @ 8 D8D D !8 @ 8 D8 D8 ~ 8 ?(8@ 8D8D D !8@ 8 D8 D89 9 / 9 /~ :0 :1:000#:@ 8 %<= : 2 #: -@ : %<=  : 2#:@ : %<=; ; / ; /~ <:<q <H <66<V@9@!<0@ = D<D<< /V@E@ !< @ : D< D< < /N@E@!<@ < D<D< ~ =b=] = =66=I@T@!=@  D=D== /I@[@ != @ < D= D= = /D@[@!=0@ = D=D= > > / > /~ ?0 ?1)?000#?>@ = %AC ? 2 #? @a@ ? %AC  ? 2#?@ ? %ACD#l:|:0H::r:---:::@@A@B@C@D@E@F@G@H@I@J@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@@ @ / @ /~ AAa A A66A;@$@!Ap@ B DADA~ A /;@(A +@ A DAD D !A v@ ? DA DA ~ A /(A+@ ADAD D !A A DA DA~ BjBl B B66B1@$@!B@e@  DBDB~ B /1@(B +@ B DBD D !B l@ A DB DB ~ B /(B+@ BDBD D !B B DB DB~ C.Ct CCu C6 C~ C@ C / ~ C @ C /~ C@ C=D D / D /E E / E /~ F0 F1F000F@ B F 2 ~ F @ F 2~ F@G GBG G / G /~ H0B H1H0003Hp= A F$J$T$[$q$B H 2 8H ZYA H"$J $T $[ $o $q $ B H 28HJИA H "$J$T$[$o$q$BI I / I /~ J0 J1J000#J@ H %MRB J 2 #J `@ J %MR B J 2#J`@ J %MRBK K / K / L LL~ L@ L / (L x@ LDLD D  L /Lx@ JDL ~ M Ms MM~ M@@ M / M @(MM MR LD D  M /M@(L MMRL~ N2Nw NGN~ N@ N / N ^@(NM N /N^@(M M~ OZOx O O~ O@@O~ Oҩ@~ O /@@O O m@(OM ~ O /@@OOm@(N M~ PPy PP~ P P / P (PM P /P(O M~ QQn QQ~ Q@ Q / Q @(QM Q /Q@(P M~ RJRz RR~ R R / R (RM R /R(Q MS S / S /~ T0r T1+T000#T@ R %VY T 2 #T 3333@ T %VY  T 2#T3333@ T %VYU U / U /~ VV{ V, V~ V@@ V~ V@~ V /@@ V ~ V @~ V /@@ V~ V@ V>~ WWv WW~ W W / ~ W W /W TDW X XkX~ Xp@ X / (X @ XDXD D  X /X@ WDX Y YlY~ Ypz@ Y / (Y gffff؁@ YDYD D  Y /Ygffff؁@ X DY Z Z / Z /~ [0 [1[8[QJA Y "$]$`$a$d$g$mB [ 2 8[ 4 A ["$] $` $a $d $g $m B [ 28[A [ "$]$`$a$d$g$mB\ \ / \ /~ ]3]m ]4.]66#]`@ ` %^_B ] 5 #] @ ` %^_ B ] 5#]/@ ` %^_B~ ^ ^ ^/^d^@@D@!^@ ] D^D^^ /0@A@ !^ @ ] D^ D^ ^ / |@A@!^@ ] D^D^ ~ _ _ _ _~ _0k@ _ / ~ _ 0k@ _ /~ _0k@DUl:--::N::::::`@a@b@c@d@e@f@g@h@i@j@k@l@m@n@o@p@q@r@s@t@u@v@w@x@y@z@{@|@}@~@@~ ``~ `4: `66`@A@!`@ b D`D`` /p@E@ !` @ b D` D` ` /0@E@!`@ b D`D` ~ a3Zax a4j a66 a a#a@ d %bc a 5 a #a S@ d %bc  a 5 a#a@6@ d %bc a9~ b^ b b0bs-b@ bX_b)@ bIX.@X X!b`U@ c DbDb!b /@ b ~ b @!b 9@ c Db Db !b /@ b X~ b@!bz@ c DbDb ~ cb c c* cb9cD@ a# ? ?c /@ c ,~ c @!c @ a Dc Dc c /y@ c~ c@!cp@ a DcDc ~ ddy d4 d66!d@`@ d 2~ d@!dD@  DdDdd /Y@@ !d p@ e Dd Dd d /Y@@!dp@ e Dd Dd e ee66-eA@ [D]D`DaDd e / -e yA eD] D` Da Dd  e /-e@ ^ D]D`DaDdf66 fff / f f f / ff~ g3 gs g4; g66~ gP@g#gףp=V @ ^ %hkB~ g 5 @g #g @ g %hk B~ g 5 @g#g@ g %hkB~ h h hQ hd)hףp=@ gU@Q8Y@h /~ h [@!h +@ h Dg Dh h /~ h[@!h@ h Dg Dh i i id~ iX@ i / ~ i i /~ i j j jd~ j@ j / (j [@ jDjD D  j /j[@ hDj ~ k. k k k~ kt@ k / ~ k k /~ kl66 l / l /~ m3mn m4Rm66~ m̑@ m 5 ~ m m 5~ mn3466 n 5 n 5o o"Co o ~ o X@ o ~ oX@p p / p /~ q0" q11q1q@ j %sIN%xzw q 2 1q (\@ q%s %xz 08 q 21q(\@ q %s%xz08r r / r /~ s*s} s2s~ s@ s / s B@(ss s LD D  s /sB@(qss L~ t6t t3t~ ti@ t / t p@(ts t /tp@(s s~ uJuz uu~ u u / u (t s u /~ v^v vv~ v7 v / v أp= @(vs v /vأp= @(u s~ wrw ww#wQ`@ w %xzIN w 5 w 2v@(ws w 5w2v@(v s x x x~ x@ x / x @(xs x /x@(ws y y y~ y@ y / y @(ys y /y@(x s z z z=z^(@ z '(\OG@h@Y@p= _@ z / z A`R@(zs z /zA`R@(y s~ { { { {~ {@ { / { ^@({s { /{^@(zs~ ||{ |K| | / | /~ }} }L}~ }p@ } / } @(}s } /}@({ s~ ~~| ~~#~Qr@ ~ )\O@ ~ / ~ ny@(~s ~ /~ny@(} s~  M  /  (~s  /Dl rt:~:f::Z@@@@@@@@@@@@@@@@@@  ~ @ /  ̴@(s /̴@( s  ~ `s@ /  (z@(s /(z@( s  ~ @ /  @(s /@( s / /~ 0 1)$> ף@ $$B 2 $ |?5a@ $ $ B 2$* @ $$B / /~ 3f 4N#GzD@  % 5 # K7@  % IN 5#K7@ %~     ~ @ /  x@(  LD D  /x@ D ~      %@O@ S& / ~ @ /~ @ @~     ~ @ /  ^@( /^@ D  i (L@ D$P /  @( /@ D    ~ @ / ~ / $D  /  ( / D ~ 3r 4"#Y@  % 5 # ̌o@  %  5#@ %~    ~ M--A / % ̌o@ Q?D ~ @ /%@  Q?D F / /~ 0 1@  2  @ DF 2@ DF / /  -A@ D]D`DaDd  ~ @  Gz`@ D  ~ @  ~ @  ~   #S@  %   7A AD  6!{@ < DADB  8!@  D<D=  9#iA ^ %  D,l::t::[8I888QIOOQz % >@  7  ,dALVduox{H  dMbP?_*+%&A Seite &P"SD `?`?U}  D} m DZ@i@      7777777777777777 7 8 999777 7 999999777777777 7:l <;;;;<77777=77 7:Xm < 7>l G< ??@AAAAAAAA 8 7777777 7 7777777 7 B 8  8  8I  7O 7777777 7 7777777 7 7C 7 7C 7u 8 8 8P8887 7Da SDP E E C7 7D [DXEDEC7 7Dh aD_EDEC7 7DP dDaEDEC7 7D DfEDEC7 7#F  %B E E A7 7D <F EDEC7 7"Fd { DD E E A7 87EEEE77 7 D~ D E E C7 7!D DEDEC7 7"D DEDEC7 7#D<\ DEDEC7 7$D33q DEDEC7 7%DGz DEDEC7 7&#F!t  %B E E A7D l&>2Mn&&d&&PFlLLLLsMr&lLLLLL !"#$%&'()*+,-./0123456789:;<=>? 7'  D !<  EDEC7 !7(!"!F # DD  !E! !E !A7 "8)"7EEEEE7 #7* #7D#Dd #D #E+# #D#D $D! $7,$EEED"$D ' D#D# %8- %777 %7v %777 &7w &777 &7x& &7y&u '7z'CC7G7"'D ( D$D' (7{(CC7G7"(D ) D$D( )7|)CC7G7")D * D$D) *7}*CC7G7"*D + D$D*+7777 +7~+#+F G %'*B ,8,7777777 -7-7CCCCCC .7.CCCCCCC /7/7CCC /7 /CC 07 0777B 070 07 1817777777 272CCCC 27 2C2 373CCCCCCC 4747CCCCCC 58] 57CC 58 57CC 6777 676C7777 78 78#7777778 888877777 977 98977777 :7 :8 :9:99777; ;8;777777 <777 <7<7777 =7=7777777 >7>7777 >7 >77 ?7?7777777D lMr&F<NHHHHQ&&&<F&F&&<0:.0>.0&<@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_ @7 @7@777777 A7>A7CCCCCC BCBCCCC B7? BCC C777 C8@C7777D77777777 E8E E8A E8B E8C E8D E8 E8F777777 F8 F8 G7GGH0 H< GI7GJ P< GJH H7HHH H< HI7HJ I< HJH I7IIH0 I< II I7IJ J< IJH J7JJK@ J< JI7JJ K< JJH K7KKH K< KI7KJ L< KJH L7LLH L< LI7LJ M< LJH M7MuMH M<> MC7MJ N<> MJH N7NuNH N<A N7NJ T<A NJH O7FO7HC7~ OJ OJH P7P P7P P8#PLa  %GOB PLMQ77777EE7 R8SR7777EE7 S7TS7HN7SJ X<% SJH T7TTH T<# TNTTJ U<# TJH U7UuUH U<$ U7UJ V<$ UJH V7UV VH VN7VJ W<& VJH W7VW7HN7WJ [<' WJH X7X X7X X8#XL  %SWB XLMY77777EE7 Z8 Z7Z Z7Z ZE ZE7 [7[[H \<6 [I7[J _<6 [JH \7\\H \<7 \I7\J ]<7 \JH ]7]]H ]<8 ]I7]J@ ^<8 ]JH^77HI7"^J g D^D^ ^JH _7_ _7_ _8#_Lh  %[^B _LMD l2&<0l2vvvvvvv<s&OvcOsZvvvH`abcdefghijklmnopqrstuvwxyz{|}~ `8 `777 `7 `EE7 a7Wa7777aLP <: aLM b7 b77 b7 b7 bE bE7 c8)c c7Xc77EE7dCCC77dJ f<> dJHeCCC77HHH f7 f777 f8#fL  %deB fLM g7 g77 g8Yg7gL |!$P$X$_$a$fB gLM h7h7777 h7h h7 i7_i7777777 j7 j7777777 k7k7777777 l7l l8 l77777 m7 m8fm777777 n77 n8n77777 o7 o8 o9o99777p p8mp777777 q777 q7q7777 r7r7777777 s7s7777 s7 s77 t7t7777777 u7 u7u777777v77777777 w7>w7CCCCCC xCxCCCC x7? xCCy77777777 z8 z77 z8D z8n z78 z8o {7p {7q {7{D@ <Q {7D {7{ |7r |77|D }<i|7D7C }7s} }7}D ~<S }7D }7} ~7 ~77~D <T ~7D ~7~ 7 77D <U 7D7CDG l<OT:Ca}F&&&:20>.0&<&2&<TqOmc 7" CCD <V 7D7C 7 7 8#F~  %{B7F7A 877E7E77 7 75D <Z 7D7C 7- 77D <R7D7C 7 77D <[ 7D 7 77 8(F DDD7F7A 8 7 E7E77 777E7E77 777E7E77 7 8F <_ 7F7A 8 77E 7 E77 777E7E77 7 8F<\ <a 7F7A 877E7E77 7 77D <x 7D7C 7 77Dp <7D7C 73 77D <y 7D7C 7 77DQ` <| 7D 7 7 77D < 7D 7 7 77Dp < 7D7C 7 77D < 7D7C 7 7D <{ 7D7C 7 77D <z 7D7C 7 77D < 7D7C 7M 77D < 7D7C777D7D7C 7 8#F33q  %B7F7A 8)77E7E77 7N 77D~S < 7D7C 7 77DY < 7D7C 7 8"FGz  DD7F7AD lOc&YOcZF&&Y<&Y&OOOccOOYOOO_&OO@ 8:F!t $DDDDDD7F7A 777777 7 7_7777777 7 777777777777777 77 8 77777 7 8f777777 77 877777 777 8777777777 7 7 7 77777777 7Z7777O <g PP 7 7777777 7[7777777 7\7777O <f PP77777777 77777777 77777O` <c PP77777777 Q7777EE7 77777O <d PP77777777 77777777 7<7777O <p PP77777777 7=7777O <h PP 77777777 77777777 7`7777777 7a777777777777777 77777'O@ DDD PRDlr:&&0200>&O2&O&O&O&OO&&&&K@Z@  S <y  TD <j 7777  TA <k 7T7777777777777777777 8 777@U<\ e*DDDDDDD VV77777777 8777WXX 7b77777777777777 7t777777777777777 7'777777777777777 7(777777777777777 77 877777 T 8J877777&q@pMz..&&&0  7>@7  Oh+'08@ X d p|Muriel Medard@ @Ɍ|@ % ՜.+,0HP X`hp x =  Instructions Scenario #1 Scenario #2Conference Budget FormsBuiltIn_Print_AreaBuiltIn_Print_Area___0BuiltIn_Print_Titlesdoc'Scenario #1'!Print_Area  Worksheets Named Ranges