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Re: [Debconf-team] Question for DebConf12 bids: Costs



Moray Allan dijo [Thu, Mar 17, 2011 at 05:28:35PM +0000]:
> A summary of costs from the current bid pages:
> 
> Conference rooms
> 
> Belo Horizonte: $35,000
> Managua: $35,120-$42,200

Price difference in favor of Belo Horizonte: Between US$120 and US$7,200

> Accommodation
> 
> Belo Horizonte: $80 per person per night (240 rooms available)
> Managua: $20--$30 per person per night (need to split between hotels)

So, assuming 300 attendees and an even split between the hotels (of
course, actual data will be quite different), this results in a price
difference in favor of Managua of US$16,500 _daily_. US$115,500 for
the full DebConf week (BH total US$168,000; Managua total
US$52,500). Staying 100% at the more expensive hotel, Managua total
US$63,000. Not considering DebCamp.

> Food
> 
> Belo Horizonte: $17 per person per meal (estimate $95,200)
> Managua: buffet $5--$9 per person per meal

Again, taking as a baseline 300 people, just for the DebConf
week... If breakfast is included, US$17 * 3 (meals a day) * 7 (days) *
300 (people) = US$107,100 for BH (US$71,400 skipping breakfast). 

Taking the medium point (US$7), three meals a day in Managua would be
US$44,100. Taking only the more expensive meal (US$9), three meals a
day in Managua would be US$56,700.

> Other
> 
> Belo Horizonte: $5 per person per coffee break (estimate $21,000)
> Managua: $1.00--$1.25 per person per beer

Ok. We are not buying beer to our people (maybe some sponsor will),
and the coffee breaks are nice but skippable, so I'm not taking those
into account.

Of course, many people will pay for their own lodging and food, and we
don't know if we are having 300 people, fewer or more. And DebCamp is
smaller, but is not ignorable. But I think having the totalized
numbers are important.

Greetings,

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