75% des revenus
30 participants/session × 4 sessions/an = 120 participants × 150k AR = 18M AR/an
15% des revenus
3-5 sponsors/session × 500k-1M AR = 6M AR/an
5% des revenus
Miary Digital, programmes publics, ONG = 2M AR/an (objectif)
5% des revenus
Contribution de l'agence au lancement = 2M AR (investissement initial)
| Source | % | Montant / an (AR) |
|---|---|---|
| Inscriptions | 75% | 18 000 000 |
| Sponsors | 15% | 6 000 000 |
| Subventions | 5% | 2 000 000 |
| Autofinancement | 5% | 2 000 000 |
| TOTAL | 100% | 28 000 000 |