Daytona Beach Code Sprint 2017 : Budget

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Revision as of 18:02, 19 December 2016 by Dmorissette (Talk | contribs) (Incomes)

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(Back to Daytona Beach Code Sprint 2017)

Work in progress... this is currently a copy of the 2017 budget for reference

Budget Incomes

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

All amounts are in USD.

Expenses

D0 Evening (Bar des Amis)             778.7

D1 Lunch (Stohrer)                   1402.5
D1 Breakfast (Peches Normands)         60
D1 Evening (Le So)                   1480.5

D2 All day Catering (Y&S)            3598

D3 Lunch (Peches Normands)            626.3
D3 Evening (La Fine Mousse)          3000

D4 Lunch (Pasta & Basta)             1090
D4 Pastry (Peches Normands)            72

Organic Breaks (Biocoop)              211.69
Sodas, Tea, Coffee                    546.37
Badges                                151.2
Printing / Office stuff               129.42
Benevolent train tickets              116
Gifts                                 395
Small stuff (food related)            112.87


Total:                              13770.55