FOSS4G-Europe : Budget - Revision history

Jmarsac: /* INCOME */ nb of expected sponsors

2017-02-12T21:35:43Z

INCOME: nb of expected sponsors

Jmarsac: Media Partners to 0

2017-02-12T21:34:48Z

Media Partners to 0

Jmarsac: Add categories

2017-01-30T15:33:32Z

Add categories

Jmarsac: Details added

2017-01-21T18:20:16Z

Details added

Show changes

Jmarsac: Categories: Budget, 2017

2017-01-21T16:11:07Z

Categories: Budget, 2017

Jmarsac: Estimated budget

2017-01-21T16:08:16Z

Estimated budget

New page

= Estimated budget =
{|class="wikitable"
| '''INCOME'''
|-
| based on 300 delegates (50 % full / 50 % students + 25 guests)
|-
| '''1. Fees'''
| style="text-align:right; color: gree;" | 20 000,00 €
|-
| '''2. Workshops'''
| style="text-align:right; color: green;" | 4 166,67 €
|-
| '''3. Social Dinner'''
| style="text-align:right; color: green;" | 6 541,67 €
|-
| '''4. Sponsors'''
| style="text-align:right; color: green;" | 25 500,00 €
|-
| '''Total Income Estimate'''
| style="text-align:right; color: green;" | '''56 208,33 €'''
|-
|-
| '''EXPENSES'''
|-
| '''1. Venue'''
| style="text-align:right; color: red;" | - €
|-
| '''2. Audivisual Equipment'''
| style="text-align:right; color: red;" | - €
|-
| '''3. Catering'''
| style="text-align:right; color: red;" | 18 200,00 €
|-
| '''4. Print &Web'''
| style="text-align:right; color: red;" | - €
|-
| '''5. Registration Management Fees'''
| style="text-align:right; color: red;" | 8 270,00 €
|-
| '''6. Abstract Management Fees'''
| style="text-align:right; color: red;" | - €
|-
| '''7. Management Fees'''
| style="text-align:right; color: red;" | 14 000,00 €
|-
| '''8. Exhibition'''
| style="text-align:right; color: red;" | 2 350,00 €
|-
| '''9. Staff'''
| style="text-align:right; color: red;" | - €
|-
| '''10. Guests - Keynote speakers'''
| style="text-align:right; color: red;" | 9 600,00 €
|-
| '''11. Miscellaneous'''
| style="text-align:right; color: red;" | 2 552,75 €
|-
| '''Total Expenses estimate'''
| style="text-align:right; color: red;" | '''54 972,75 €'''
|-
|-
|-
| '''Balance'''
| style="text-align:right; color: green;" | '''1 235,58 €'''
|-
|}

@@ Line 298: / Line 298: @@
 |-
 |<br>
-|'''21'''
+|'''15'''
 |<br>
 | style="text-align:right; color: green;" |''' 25 500,00 &euro; '''
@@ Line 314: / Line 314: @@
 | style="text-align:right; color: green;" |''' 56 208,33 &euro; '''
 |<br>
 |}
-−
 == EXPENSES ==

@@ Line 292: / Line 292: @@
 |-
 |Media Partners
-|6
+|0
 | - &euro;
 | - &euro;

← Older revision		Revision as of 15:33, 30 January 2017
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	[[Category:Budget]]		[[Category:Budget]]
−	[[Category:~~2017~~]]	+	[[Category:Local chapter francophone]]
		+	[[Category:European Network]]

← Older revision		Revision as of 16:11, 21 January 2017
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	\|}		\|}
		+
		+	[[Category:Budget]]
		+	[[Category:2017]]