Difference between revisions of "Daytona Beach Code Sprint 2017 : Budget"

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(Expenses)
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=== Expenses ===
 
=== Expenses ===
  
D0 Evening (Bar des Amis)            778.7
+
Expenses based on attendance of 40 people.
 +
 
 +
'''Description            Budget    Actual'''
 
   
 
   
  D1 Lunch (Stohrer)                  1402.5
+
  Venue Costs
D1 Breakfast (Peches Normands)        60
+
  Room Hire              ???
D1 Evening (Le So)                  1480.5
+
  Internet                ???
 
   
 
   
  D2 All day Catering (Y&S)            3598
+
  Monday - Ice breaker
 +
  Food/drinks            ...
 
   
 
   
  D3 Lunch (Peches Normands)            626.3
+
  Tuesday
D3 Evening (La Fine Mousse)          3000
+
  Breaks/snacks          200
 +
  Lunch                   500
 +
  Dinner/drinks          ...
 +
  Social event??
 
   
 
   
  D4 Lunch (Pasta & Basta)            1090
+
  Wednesday
D4 Pastry (Peches Normands)            72
+
  Breaks/snacks          100
 +
  Lunch                   500
 +
  Dinner/drinks          ...
 +
  Social event??
 
   
 
   
  Organic Breaks (Biocoop)              211.69
+
  Thursday
Sodas, Tea, Coffee                    546.37
+
  Breaks/snacks          100
Badges                                151.2
+
  Lunch                  500
Printing / Office stuff              129.42
+
  Dinner/drinks          ...
Benevolent train tickets              116
+
  Social event??
Gifts                                395
+
Small stuff (food related)            112.87
+
 
   
 
   
 +
Friday
 +
  Breaks/snacks          100
 +
  Lunch                  500
 +
  Dinner/drinks          ...
 +
  Social event??
 
   
 
   
  '''Total:                             13770.55'''
+
Printing / Office stuff  100
 +
Gifts                    100
 +
Other expenses??          100
 +
                      -------  -------
 +
  '''Total:                 ......    ......'''
  
  
 
[[Category:Code Sprints]]
 
[[Category:Code Sprints]]
 
[[Category:C Tribe Code Sprint]]
 
[[Category:C Tribe Code Sprint]]

Revision as of 18:21, 19 December 2016

(Back to Daytona Beach Code Sprint 2017)

Work in progress...

All amounts are in USD

Budget

Income

Description       Qty   Value   Total

Gold Sponsors      2    2,500   5,000
Silver Sponsors    3    1,500   4,500
Bronze Sponsors    6      750   4,500
OSGeo (backstop)                  TBD
                              -------
Total:                         14,000


Expenses

Expenses based on attendance of 40 people.

Description            Budget    Actual

Venue Costs
  Room Hire               ???
  Internet                ???

Monday - Ice breaker
  Food/drinks             ...

Tuesday
  Breaks/snacks           200
  Lunch                   500 
  Dinner/drinks           ...
  Social event??

Wednesday
  Breaks/snacks           100
  Lunch                   500 
  Dinner/drinks           ...
  Social event??

Thursday
  Breaks/snacks           100
  Lunch                   500 
  Dinner/drinks           ...
  Social event??

Friday
  Breaks/snacks           100
  Lunch                   500 
  Dinner/drinks           ...
  Social event??

Printing / Office stuff   100
Gifts                     100
Other expenses??          100 
                      -------   -------
Total:                 ......    ......