Difference between revisions of "Daytona Beach Code Sprint 2017 : Budget"
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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 | + | Bronze (6 x 750) 4,500 3,000 |
OSGeo (backstop) TBD | OSGeo (backstop) TBD | ||
------- ------- | ------- ------- | ||
| − | '''Total: 14,000 | + | '''Total: 14,000 9,500''' |
== Expenses == | == Expenses == | ||
| − | Expenses based on attendance of | + | Expenses based on attendance of 20 people. |
'''Description Budget Actual''' | '''Description Budget Actual''' | ||
Venue Costs | Venue Costs | ||
| − | Room Hire | + | Room Hire --- ERAU Provided |
| − | Internet | + | Internet --- ERAU Provided (bring your laptop) |
Monday - Ice breaker | Monday - Ice breaker | ||
| − | Food/drinks . | + | Food/drinks 650 558.00 |
Tuesday | Tuesday | ||
| − | Breaks/snacks | + | Breaks/snacks 200 191.39 |
| − | Lunch 300 | + | Lunch 300 159.08 |
| − | Dinner/drinks | + | GIS Night 2000 0 - COAS Sponsored Event ~ 1600.00 |
| − | + | Dinner/drinks 750 ~450 MS | |
Wednesday | Wednesday | ||
| − | Breaks/snacks | + | Breaks/snacks 200 0 -- lots of left over bagels from yesterday! |
| − | Lunch 300 | + | Lunch 300 148.23 + MS Ticket ~ 40 188.23 |
| − | Dinner/drinks | + | Dinner/drinks 500 |
| − | Social event | + | Social event 500 |
Thursday | Thursday | ||
| − | Breaks/snacks | + | Breaks/snacks 200 |
Lunch 300 | Lunch 300 | ||
| − | Dinner/drinks | + | Dinner/drinks 500 |
| − | Social event | + | Social event 1500 |
Friday | Friday | ||
| − | Breaks/snacks | + | Breaks/snacks 200 |
| + | Lunch 300 | ||
| + | Dinner/drinks 500 | ||
| + | Social event 500 | ||
| + | |||
| + | Saturday | ||
| + | Breaks/snacks 200 | ||
Lunch 300 | Lunch 300 | ||
| − | Dinner/drinks | + | Dinner/drinks --- |
| − | + | ||
| − | + | Transportation 1000 | |
Gifts 100 | Gifts 100 | ||
| − | + | TShirts with Logos 500 | |
------- ------- | ------- ------- | ||
| − | '''Total: | + | '''Total: 11,900 ......''' |
[[Category:Code Sprints]] | [[Category:Code Sprints]] | ||
[[Category:C Tribe Code Sprint]] | [[Category:C Tribe Code Sprint]] | ||
Latest revision as of 13:00, 8 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 650 558.00 Tuesday Breaks/snacks 200 191.39 Lunch 300 159.08 GIS Night 2000 0 - COAS Sponsored Event ~ 1600.00 Dinner/drinks 750 ~450 MS Wednesday Breaks/snacks 200 0 -- lots of left over bagels from yesterday! Lunch 300 148.23 + MS Ticket ~ 40 188.23 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 ......