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|
Product Category |
Goal |
Current Sales |
% of Goal |
|
Budget Reduction Trades: |
$ 13,000.00 |
$ 1,100.00 |
8.46% |
|
New Memberships: |
$ 39,000.00 |
$ 8,403.00 |
21.55% |
|
Program and Event Sponsorships: |
$ 131,000.00 |
$ 96,750.00 |
73.85% |
|
Publications: |
$ 7,000.00 |
$ 13,400.00 |
191.43% |
|
Totals: |
$ 190,000.00 |
$ 119,653.00 |
62.98% |
| |
|
|
|
Weekly Top 3 Producer(s) |
Jan Moran
AT&T
Weekly Total:
$31,300.00 |
Ginger Sloan
GT Clean/Encore Prof Med
Weekly Total:
$13,180.00 |
Tim Deimund
MidFirst Bank
Weekly Total:
$8,447.00 |
|
|
Events |
Available |
Cost |
|
AUCTION |
| Presenting Sponsor |
0 |
$5,000.00 |
| Live Auction Sponsor |
1 |
$2,500.00 |
| Entertainment/Activity Sponsor |
1 |
$2,500.00 |
| Wine Sponsor |
0 |
$1,500.00 |
| Dessert Sponsor |
1 |
$1,500.00 |
| Silver Sponsor |
98 |
$1,000.00 |
| Bronze Sponsor |
93 |
$500.00 |
| Patron Sponsor |
99 |
$250.00 |
| TRADE - Audiovisual equipment |
1 |
$750.00 |
| Misc |
0 |
$200.00 |
| TRADE - Decorations |
1 |
$500.00 |
| TRADE - Entertainment |
1 |
$1,000.00 |
| TRADE - Photography |
1 |
$250.00 |
|
BANQUET |
| Presenting Sponsor |
1 |
$5,000.00 |
| Small Business of the Year Sponsor |
1 |
$3,000.00 |
| VIP Cocktail Reception Sponsor |
1 |
$2,500.00 |
| Woman of the Year Award Sponsor |
2 |
$2,000.00 |
| Young Professional of the Year Sponsor |
0 |
$2,000.00 |
| Gold Award Sponsor |
1 |
$2,000.00 |
| Wine Sponsor |
0 |
$1,500.00 |
| Dessert Sponsor |
1 |
$1,500.00 |
| Entertainment Sponsor |
0 |
$1,500.00 |
| Silver Sponsor |
98 |
$1,000.00 |
| Bronze Sponsor |
91 |
$500.00 |
| Patron Sponsor |
98 |
$250.00 |
| TRADE - Centerpieces |
1 |
$1,000.00 |
| TRADE - Photography |
1 |
$250.00 |
|
BLOCK PARTY - CELEBRATING OUR MEMBERS |
| Presenting Sponsor |
0 |
$2,500.00 |
| Gold Sponsor |
3 |
$1,000.00 |
| Supporting Sponsor |
99 |
$500.00 |
|
BOARD OF ADVISORS |
| Board of Advisors |
95 |
$2,000.00 |
|
BOARD MEETINGS |
| Presenting Sponsor |
2 |
$250.00 |
|
BOARD RETREAT |
| Presenting Sponsor |
1 |
$1,000.00 |
| TRADE - Event facility rental |
0 |
$500.00 |
| TRADE - Food and beverages for event |
1 |
$750.00 |
|
BUSINESS AFTER HOURS |
| Presenting Sponsor |
1 |
$2,000.00 |
| Gold Host Sponsor |
10 |
$750.00 |
| Silver Sponsor |
99 |
$500.00 |
|
CANDIDATES FORUM |
| Presenting Sponsor |
0 |
$2,000.00 |
| Gold Sponsor |
3 |
$750.00 |
| Silver Sponsor |
0 |
$500.00 |
| Bronze Sponsor |
0 |
$250.00 |
|
CEO ROUNDTABLE |
| Presenting Sponsor |
1 |
$2,000.00 |
|
12@12 - LUNCH W/ KEN MOORE (CHAMBER CEO) |
| Presenting Sponsor |
1 |
$1,000.00 |
| TRADE - Food and beverages for events |
1 |
$50.00 |
|
EDMOND YOUNG PROFESSIONALS (EYP) |
| Presenting Sponsor |
1 |
$10,000.00 |
| Education Sponsor |
0 |
$5,000.00 |
| Networking Sponsor |
2 |
$5,000.00 |
| Elite Partner Sponsor |
1 |
$5,000.00 |
| Halloween Food Drive Sponsor (Trick or Eat) |
1 |
$5,000.00 |
| Misc. |
0 |
$1,000.00 |
|
GOLF TOURNAMENT |
| Presenting Sponsor |
0 |
$6,000.00 |
| Giveaway Sponsor |
1 |
$2,000.00 |
| Golf Cart Sponsor |
0 |
$2,000.00 |
| Beverage Cart Sponsor |
2 |
$1,500.00 |
| Hole-In-One Sponsor |
1 |
$1,000.00 |
| Putting Green Contest Sponsor |
0 |
$1,000.00 |
| Pro-Player Package Sponsor |
0 |
$900.00 |
| Mulligan Sponsor |
1 |
$800.00 |
| Awards Reception Sponsor |
0 |
$750.00 |
| Driving Range Sponsor |
1 |
$750.00 |
| Swing String Sponsor |
0 |
$800.00 |
| Trophy Sponsor |
0 |
$750.00 |
| Bronze (Team) Sponsor |
8 |
$600.00 |
| Golf Ball Sponsor |
1 |
$500.00 |
| Lunch Sponsor |
2 |
$500.00 |
| Closest to Pin Sponsor |
2 |
$400.00 |
| Longest Drive Sponsor |
1 |
$400.00 |
| Hole Sponsor |
99 |
$250.00 |
| TRADE - Food/Beverages for award reception |
1 |
$500.00 |
| TRADE - Giveaways |
1 |
$1,750.00 |
| TRADE - Golf balls |
1 |
$500.00 |
| TRADE - Hole in One insurance |
1 |
$800.00 |
| TRADE - Photography |
1 |
$500.00 |
| TRADE - Putting insurance |
1 |
$400.00 |
| TRADE - Signage for event |
1 |
$1,000.00 |
|
GREEN IS GOOD BUSINESS - WORKSHOP |
| Presenting Sponsor |
1 |
$2,500.00 |
| Gold Sponsor |
3 |
$1,500.00 |
| Supporting Sponsor |
99 |
$500.00 |
| Booth Rental |
16 |
$100.00 |
|
HOSPITALITY HOST |
| Monthly Sponsor |
12 |
$125.00 |
|
LEADERSHIP EDMOND |
| Program Sponsor |
0 |
$1,500.00 |
| Graduation Sponsor |
1 |
$1,000.00 |
| Transportation Sponsor |
1 |
$750.00 |
| Notebook Sponsor |
1 |
$750.00 |
| Class Photo Sponsor |
1 |
$500.00 |
| Session Sponsor |
5 |
$400.00 |
| TRADE - Food and beverages for opening retreat and graduation |
1 |
$500.00 |
| TRADE - Food and beverages for each session |
8 |
$500.00 |
| TRADE - Nametags |
1 |
$350.00 |
|
LEADERSHIP EDMOND ALUMNI |
| Fall Cookout Sponsor |
1 |
$1,000.00 |
| Lunch with the Mayor Sponsor |
1 |
$750.00 |
| Alumni Leadership Session Sponsor |
1 |
$750.00 |
|
LEGISLATIVE BREAKFAST (PRE-SESSION) |
| Presenting Sponsor |
1 |
$1,500.00 |
| Gold Sponsor |
99 |
$750.00 |
| Silver Sponsor |
99 |
$500.00 |
| Bronze Sponsor |
99 |
$250.00 |
|
LUNCH & LEARN |
| Presenting Sponsor |
0 |
$1,500.00 |
| Lunch Sponsor |
4 |
$350.00 |
|
MEMBERSHIP LUNCHEON |
| Presenting Sponsor |
1 |
$2,000.00 |
| Presenting - Congressman Luncheon |
1 |
$1,250.00 |
| Gold Host Sponsor |
2 |
$750.00 |
| Silver Sponsor |
99 |
$400.00 |
|
MEMBER REWARDS PROGRAM |
| Presenting Sponsor |
0 |
$5,000.00 |
| Monthly Sponsor |
0 |
$5,000.00 |
| Year End Celebration Sponsor |
1 |
$1,000.00 |
|
MEMBERSHIPS (NEW) |
| New Members |
97 |
$345.00 |
|
MILITARY AFFAIRS COUNCIL |
| Quarterly Tinker Award Sponsor |
99 |
$250.00 |
| Cadet of the Quarter Award Sponsor |
6 |
$200.00 |
|
MORNING MINGLE |
| Presenting Sponsor |
0 |
$2,000.00 |
| Gold Host Sponsor |
2 |
$750.00 |
| Silver Sponsor |
99 |
$500.00 |
|
NEW MEMBER ORIENTATION |
| Presenting Sponsor |
1 |
$1,500.00 |
| Gold Host Sponsor |
6 |
$200.00 |
| TRADE - Food and Beverages for event. |
0 |
$0.00 |
|
NEW TEACHER RECEPTION |
| Presenting Sponsor |
0 |
$2,000.00 |
| Gold Sponsor |
99 |
$1,000.00 |
| Silver Sponsor |
98 |
$750.00 |
| Bronze Sponsor |
97 |
$500.00 |
| Patron Sponsor |
98 |
$250.00 |
|
RENEWALS |
| Renewals |
87 |
$0.00 |
|
RESOURCE CAMPAIGN |
| Gold Campaign Sponsor |
0 |
$5,000.00 |
| Silver Campaign Sponsor |
99 |
$2,500.00 |
| Kickoff Sponsor |
0 |
$2,500.00 |
| Victory Celebration Sponsor |
1 |
$2,500.00 |
| Trip Sponsor |
3 |
$1,500.00 |
| Reward Session Sponsor |
3 |
$750.00 |
| Training Sponsor |
1 |
$500.00 |
|
SMALL BUSINESS WORKSHOPS |
| Presenting Sponsor |
1 |
$1,000.00 |
| Gold Host Sponsor |
4 |
$500.00 |
| Lunch Sponsor |
4 |
$350.00 |
|
SPORTING CLAYS TOURNAMENT |
| Presenting Sponsor |
0 |
$3,000.00 |
| Gold Sponsor |
2 |
$2,000.00 |
| Silver Sponsor (Giveaway) |
2 |
$1,500.00 |
| Mulligan Sponsor |
1 |
$800.00 |
| Beverage Sponsor |
1 |
$750.00 |
| Lunch Sponsor |
1 |
$750.00 |
| Awards Reception Sponsor |
1 |
$750.00 |
| Ammo Sponsor |
1 |
$750.00 |
| Trophy Sponsor |
1 |
$750.00 |
| Bronze Sponsor |
98 |
$400.00 |
| Station Sponsor |
98 |
$150.00 |
| TRADE - Ammunition |
1 |
$500.00 |
| TRADE - Signage for event |
1 |
$1,000.00 |
| TRADE - Photography |
1 |
$500.00 |
|
TRADE - MISCELLANEOUS |
| TRADE - OFFICE STORAGE |
1 |
$3,000.00 |
|
WASHINGTON D.C. FLY-IN |
| Presenting Sponsor |
0 |
$1,500.00 |
|
WOMEN'S CONFERENCE |
| Women's Leadership Sponsor - Presenting |
0 |
$2,500.00 |
| Resourceful Women Sponsor |
2 |
$1,500.00 |
| Supporting Women Sponsor |
99 |
$500.00 |
|
WOMEN'S NETWORK BREAKFAST |
| Presenting Sponsor |
0 |
$2,000.00 |
| Gold Host Sponsor |
6 |
$500.00 |
| Silver Sponsor |
9 |
$250.00 |
|
YOUTH LEADERSHIP EDMOND |
| Program Sponsor |
1 |
$2,000.00 |
| Graduation Sponsor |
1 |
$1,500.00 |
| Notebook Sponsor |
1 |
$750.00 |
| Class Photo Sponsor |
1 |
$500.00 |
| Session Sponsor |
4 |
$500.00 |
| TRADE - Food and beverages for each session |
1 |
$500.00 |
| TRADE - Printing of materials and manuals |
1 |
$500.00 |
|
ANNUAL REPORT '11/BUSINESS PLAN '12 |
| Presenting Sponsor |
1 |
$1,500.00 |
| Inside Front Cover |
0 |
$750.00 |
| Inside Back Cover |
1 |
$500.00 |
|
BENEFITS BROCHURE |
| Presenting Sponsor |
0 |
$1,500.00 |
| Supporting Sponsor |
2 |
$750.00 |
|
CHAMBER MARKETING FOLDERS |
| Presenting Sponsor |
1 |
$1,500.00 |
| Pocket Flap |
1 |
$750.00 |
|
COMMUNITY INFORMATION PACKETS |
| Presenting Sponsor |
3 |
$1,000.00 |
|
ENEWSLETTER - THE CHAMBER VOICE |
| Presenting - Monthly Sponsor |
1 |
$300.00 |
|
EVENTS PUBLICATION SPONSOR |
| Monthly Sponsor |
4 |
$500.00 |
|
LEGISLATIVE BROCHURE |
| Presenting Sponsor |
1 |
$1,500.00 |
| Partner Sponsor |
1 |
$750.00 |
|
QUARTERLY NEWSLETTER |
| Full Page |
8 |
$500.00 |
| 1/2 page |
16 |
$350.00 |
| 1/4 page |
21 |
$200.00 |
|
WEBSITE ADVERTISING |
| Home Page |
4 |
$1,500.00 |
| Major Section Pages |
15 |
$750.00 |
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