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Budget <br />The budget breakdown can be found below: <br />Item Pricing USDollars <br />Online Assessment <br />Survey preparation & administration <br />Diagnostics report <br />- Survey set-up fee <br />- Analysis & diagnostics report <br />750 <br />3,400 <br />Workshop <br />Finalize agenda & workshop prep <br />Facilitate half-day in-person <br />workshop <br />- Workshop fee 6,250 <br />Total cost $10,400 <br />We are prepared to commit to this budget, which doesnot include expenses incurred hosting any <br />meetings related to the workshop, or any travel expenses for one consultant to facilitate the <br />in-person workshop. Travel expenses incurred will be invoiced separately, with the final invoice. <br />Chapel Hill CVB will be invoiced for services rendered in two installments: $5,200 USD upon <br />deployment of survey, and $5,200 USD upon project completion. Cheryll Girard, Operations <br />Manager, will work with you on all billing matters. <br />The contract and invoice will be administered through NEXTFactor Enterprises Inc.which has the <br />exclusive license to manage DestinationNEXT on behalf of Destinations International. <br />Thanks again. Please let me know if you have any questions or require anything else. <br />Best wishes,Approved by: <br />Paul Ouimet Name: <br />Partner, President Position: <br />MMGY NextFactor /Organization: <br />Managing Director <br />Destinations International <br />nextfactorinc.com <br />DocuSign Envelope ID: 8890EB42-F64E-4E1E-9996-DA9AD8109FF5