Daytona Beach Code Sprint 2017 : Budget

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Work in progress...

All amounts are in USD

Income

Description            Budget    Actual

Sponsors
  Gold (2 x 2,500)      5,000     2,500
  Silver (3 x 1,500)    4,500     4,000
  Bronze (6 x 750)      4,500     2,250
OSGeo (backstop)          TBD

                      -------   -------
Total:                 14,000    ......

Expenses

Expenses based on attendance of 25 people.

Description            Budget    Actual

Venue Costs
  Room Hire               ???
  Internet                ???

Monday - Ice breaker
  Food/drinks             ...

Tuesday
  Breaks/snacks           125
  Lunch                   300 
  Dinner/drinks           ...
  Social event??

Wednesday
  Breaks/snacks            75
  Lunch                   300 
  Dinner/drinks           ...
  Social event??

Thursday
  Breaks/snacks            75
  Lunch                   300 
  Dinner/drinks           ...
  Social event??

Friday
  Breaks/snacks            75
  Lunch                   300 
  Dinner/drinks           ...
  Social event??

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

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