5/4/11 ***Document Confidentiel***

InterCluster Club: budget proposal

MINIMUM OPTION

Income Euro ! Expenses Euro !

Registration HR and logistics

Membership 10 clusters (950 x 10) 9,500 100.0% 1/4 time person 7,500 78.9%

Logistics 2,000 21.1%

Total Income 9,500 100.0% Total Expenses 9,500 100.0%

NORMAL OPTION

Income Euro ! Expenses Euro !

Registration HR and logistics

Membership 30 clusters (950 x 30) 28,500 74.0% Full time person 30,000 77.9%

Partners 10,000 26.0% Administration (Rent, phone, computer,…) 6,000 15.6%

Meetings (Event, catering, rooms,…) 2,500 6.5%

Total Income 38,500 100.0% Total Expenses 38,500 100.0%