Daytona Beach Code Sprint 2017 : Budget

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Work in progress...

All amounts are in USD

Income
Description           Budget    Actual Sponsors Gold (2 x 2,500)     5,000     2,500 Silver (3 x 1,500)   4,500     4,000 Bronze (6 x 750)     4,500     3,000 OSGeo (backstop)         TBD ---  --- Total:                 14,000    9,500

Expenses
Expenses based on attendance of 20 people.

Description           Budget    Actual Venue Costs Room Hire              ---       ERAU Provided Internet               ---       ERAU Provided (bring your laptop) Monday - Ice breaker Food/drinks            650       558.00 Tuesday Breaks/snacks          200       191.39 Lunch                  300       159.08 GIS Night             2000       0 - COAS Sponsored Event ~ 1600.00 Dinner/drinks          750       ~450 MS Wednesday Breaks/snacks          200       0 -- lots of left over bagels from yesterday! Lunch                  300      148.23 + MS Ticket ~ 40 188.23 Dinner/drinks          500 Social event           500 Thursday Breaks/snacks          200 Lunch                  300 Dinner/drinks          500 Social event          1500 Friday Breaks/snacks          200 Lunch                  300 Dinner/drinks          500 Social event           500

Saturday Breaks/snacks          200 Lunch                  300 Dinner/drinks          --- Transportation          1000 Gifts                    100 TShirts with Logos       500 ---  --- Total:                 11,900    ......