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

From OSGeo
Jump to: navigation, search
(Expenses)
(Budget)
Line 9: Line 9:
 
=== Income ===
 
=== Income ===
  
  '''Description       Qty  Value  Total'''
+
  '''Description           Budget    Actual'''
 +
 +
Sponsors
 +
  Gold (2 x 2,500)      5,000
 +
  Silver (3 x 1,500)    4,500
 +
  Bronze (6 x 750)      4,500
 +
OSGeo (backstop)          TBD
 
   
 
   
Gold Sponsors      2    2,500   5,000
+
                      -------   -------
Silver Sponsors    3    1,500  4,500
+
  '''Total:                 14,000   ......'''
Bronze Sponsors    6      750  4,500
+
OSGeo (backstop)                  TBD
+
                              -------
+
  '''Total:                         14,000'''
+
  
  
Line 59: Line 61:
 
  Gifts                    100
 
  Gifts                    100
 
  Other expenses??          100  
 
  Other expenses??          100  
 +
 
                       -------  -------
 
                       -------  -------
 
  '''Total:                ......    ......'''
 
  '''Total:                ......    ......'''

Revision as of 18:27, 19 December 2016

(Back to Daytona Beach Code Sprint 2017)

Work in progress...

All amounts are in USD

Budget

Income

Description            Budget    Actual

Sponsors
  Gold (2 x 2,500)      5,000
  Silver (3 x 1,500)    4,500
  Bronze (6 x 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:                 ......    ......