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

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Line 12: Line 12:
 
   Gold (2 x 2,500)      5,000    2,500
 
   Gold (2 x 2,500)      5,000    2,500
 
   Silver (3 x 1,500)    4,500    4,000
 
   Silver (3 x 1,500)    4,500    4,000
   Bronze (6 x 750)      4,500    2,250
+
   Bronze (6 x 750)      4,500    3,000
 
  OSGeo (backstop)          TBD
 
  OSGeo (backstop)          TBD
 
   
 
   
 
                       -------  -------
 
                       -------  -------
  '''Total:                14,000    8,750'''
+
  '''Total:                14,000    9,500'''
  
 
== Expenses ==
 
== Expenses ==

Revision as of 05:15, 1 February 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     2,500
  Silver (3 x 1,500)    4,500     4,000
  Bronze (6 x 750)      4,500     3,000
OSGeo (backstop)          TBD

                      -------   -------
Total:                 14,000    9,500

Expenses

Expenses based on attendance of 20 people.

Description            Budget    Actual

Venue Costs
  Room Hire               ---       ERAU Provided
  Internet                ---       ERAU Provided (bring your laptop)

Monday - Ice breaker
  Food/drinks             650

Tuesday
  Breaks/snacks           200
  Lunch                   300
  GIS Night              2000 
  Dinner/drinks           750

Wednesday
  Breaks/snacks           200
  Lunch                   300 
  Dinner/drinks           500
  Social event            500

Thursday
  Breaks/snacks           200
  Lunch                   300 
  Dinner/drinks           500
  Social event           1500

Friday
  Breaks/snacks           200
  Lunch                   300 
  Dinner/drinks           500
  Social event            500
Saturday
  Breaks/snacks           200
  Lunch                   300 
  Dinner/drinks           ---
  

Transportation           1000
Gifts                     100
TShirts with Logos        500 

                      -------   -------
Total:                 11,900    ......