Difference between revisions of "FOSS4G-Europe : Budget"
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Revision as of 09:11, 21 January 2017
Estimated budget
| INCOME | |
| based on 300 delegates (50 % full / 50 % students + 25 guests) | |
| 1. Fees | 20 000,00 € |
| 2. Workshops | 4 166,67 € |
| 3. Social Dinner | 6 541,67 € |
| 4. Sponsors | 25 500,00 € |
| Total Income Estimate | 56 208,33 € |
| EXPENSES | |
| 1. Venue | - € |
| 2. Audivisual Equipment | - € |
| 3. Catering | 18 200,00 € |
| 4. Print &Web | - € |
| 5. Registration Management Fees | 8 270,00 € |
| 6. Abstract Management Fees | - € |
| 7. Management Fees | 14 000,00 € |
| 8. Exhibition | 2 350,00 € |
| 9. Staff | - € |
| 10. Guests - Keynote speakers | 9 600,00 € |
| 11. Miscellaneous | 2 552,75 € |
| Total Expenses estimate | 54 972,75 € |
| Balance | 1 235,58 € |