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 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 ......