BudgetaccordingtoPSP-SystematicsPieceSetTarget(grossrevenues)目标(总收入)EXPECTED预算FINAL决算TotalRevenues(gross)总收入（总数）￥630,000.00Businesstax(5%ofgrossrevenues)营业税(总收入的5%)TotalRevenues(net)总收入(净额)SpaceFees展位销售收入StandBooth标准展位3500180￥630,000.00RawSpace光地￥0.00Otherrevenues其他收入SponsorshipRevenue赞助收入visitorBadgeandLanyardLogo参观胸卡和挂绳标志￥0.00HangingBanners悬挂横幅￥0.00OutsideAdvertisement户外广告￥0.00Carpetlogo地毯标志￥0.00EntryTickets入场券VisitorBadges观众胸卡￥0.00ExhibitorBadges参展商胸卡￥0.00ConferenceAttendeeFee会议出席费￥0.00PromotiononBadges￥0.00GuestBadges嘉宾胸卡￥0.00Catalogue/Communication会刊/通讯录Catalogue会刊CatalogueSale会刊销售￥0.00CatalogueEntryFee会刊录入费￥0.00CatalogueAdvertisements会刊广告￥0.00Additionalrevenues额外收入OtherRevenues其他收入Productpresentation产品推介￥0.00GovernmentSpuuort政府扶持￥0.00Target(expenses)目标（支出）TotalExpenses总支出￥630,000.00Conception/Preparation概念初始/准备ProjectMarketing项目营销Marketresearch市场调查￥2,000.00Exhibitor-/Visitor-Survey参展商/观众调查￥1,000.00Trademarks商标￥0.00OtherProjectMarketing其他方式的项目营销￥0.00Internet/ElectronicMedia互联网/电子媒体Web-siteBuild网站建设￥2,000.00Preparation准备工作Licenses许可证￥0.00Advertising广告ExhibitorAdvertising参展商广告PrintedPromotionalMaterial/brochure印刷宣传材料/手册￥5,000.00Letterheads印刷信封￥1,000.00Orderformsforpromotionalmaterial(?)其他形式的宣传材料Adsforexhibitorrecruitment招展广告￥10,000.00TravelExpense/Entertainment旅游/招待费用￥10,000.00Registrationforms登记表格￥500.00Catalogueads/entries(form)会刊广告/录入Drawingofhalls/copies展厅图manualofservices服务手册￥0.00Invitations邀请函DirectAdvertising(?)直接广告Acquisitionatexhibitions(?)展会采购Specialeventsforexhibitorrecruitment招展的专项活动mailingstopotentialexhibitors潜在参展商邮件VisitorAdvertising观众广告PrintedPromotionalMaterial/brochure印刷宣传材料/手册￥2,000.00EDM邮件营销￥3,000.00Mailingsforvisitors针对观众的邮件￥5,000.00On-lineadsforvisitors针对观众的在线广告￥10,000.00Outdooradsforvisitors针对观众的户外广告￥0.00Callcenterforvisitors呼叫中心邀约观众￥40,000.00Giftsforvisitors观众礼品￥3,000.00Specialeventsforvisitorgroups观众的专项活动￥5,000.00Layout,Titel(catalogue)布局/标题（会刊）Printofcatalogue会刊印刷￥13,000.00Marketing市场营销ExhibitorMarketing参展营销ExhibitorsSurvey参展商调查￥500.00Vi