Daytona Beach Code Sprint 2017 : Budget

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Revision as of 18:21, 19 December 2016 by Dmorissette (Talk | contribs) (Expenses)

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(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:                 ......    ......