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

From OSGeo
Jump to: navigation, search
Line 21: Line 21:
 
== Expenses ==
 
== Expenses ==
  
Expenses based on attendance of 40 people.
+
Expenses based on attendance of 20 people.
  
 
  '''Description            Budget    Actual'''
 
  '''Description            Budget    Actual'''
Line 33: Line 33:
 
   
 
   
 
  Tuesday
 
  Tuesday
   Breaks/snacks          200
+
   Breaks/snacks          100
   Lunch                  500
+
   Lunch                  300
 
   Dinner/drinks          ...
 
   Dinner/drinks          ...
 
   Social event??
 
   Social event??
 
   
 
   
 
  Wednesday
 
  Wednesday
   Breaks/snacks           100
+
   Breaks/snacks           50
   Lunch                  500
+
   Lunch                  300
 
   Dinner/drinks          ...
 
   Dinner/drinks          ...
 
   Social event??
 
   Social event??
 
   
 
   
 
  Thursday
 
  Thursday
   Breaks/snacks           100
+
   Breaks/snacks           50
   Lunch                  500
+
   Lunch                  300
 
   Dinner/drinks          ...
 
   Dinner/drinks          ...
 
   Social event??
 
   Social event??
 
   
 
   
 
  Friday
 
  Friday
   Breaks/snacks           100
+
   Breaks/snacks           50
   Lunch                  500
+
   Lunch                  300
 
   Dinner/drinks          ...
 
   Dinner/drinks          ...
 
   Social event??
 
   Social event??

Revision as of 12:27, 16 January 2017

(Back to Daytona Beach Code Sprint 2017)

Work in progress...

All amounts are in USD

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 20 people.

Description            Budget    Actual

Venue Costs
  Room Hire               ???
  Internet                ???

Monday - Ice breaker
  Food/drinks             ...

Tuesday
  Breaks/snacks           100
  Lunch                   300 
  Dinner/drinks           ...
  Social event??

Wednesday
  Breaks/snacks            50
  Lunch                   300 
  Dinner/drinks           ...
  Social event??

Thursday
  Breaks/snacks            50
  Lunch                   300 
  Dinner/drinks           ...
  Social event??

Friday
  Breaks/snacks            50
  Lunch                   300 
  Dinner/drinks           ...
  Social event??

Printing / Office stuff   100
Gifts                     100
Other expenses??          100 

                      -------   -------
Total:                 ......    ......