Hi Guys,
Updated attendee income...
3,189,350 ZAR budget
And in EUR...
EUR 184522 budget Regards -N
On Thursday, 14 April 2016 07:27:24 UTC Nigel Kukard wrote: >Hi everyone, > >Below is the latest budget for DC16 and last call for teams to submit their requirements or changes. > >Neil, can you please look over and let us know if there is any concerns you have. > >Currently with the sponsors we have we are 1.6M ZAR short (+- 97k EUR), excluding corp/prof (I don't have numbers for those yet), but as I understand it we do have surplus from previous DC events, it just depends how much of this you're comfortable in using. > >I have also added a 5% discretionary budget line to allow us to make changes to anything at the last minute without having to get approval again. > >Here is the ledger (all changes and sources documented)... >http://anonscm.debian.org/cgit/debconf-data/dc16.git/tree/budget/budget.ledger > > >Budget without income from sponsors: > > 3,189,350 ZAR budget >advisory >annual-report >misc >confdinner:meals >alcohol >discretionary >incidentals >bank >frontdesk >phone >postage >transport >infrastructure:misc >openweekend >outreach:diversity >refreshments >debcamp >debconf >roomboard >debcamp >food >debconf >food >swag >bags >lanyards >profcorptoken >tshirts >travel:general >venue:management >video:misc > > > > >Budget with income from sponsors: > > 3,189,350 ZAR budget >advisory >annual-report >misc >confdinner:meals >alcohol >discretionary >incidentals >bank >frontdesk >phone >postage >transport >infrastructure:misc >openweekend >outreach:diversity >refreshments >debcamp >debconf >roomboard >debcamp >food >debconf >food >swag >bags >lanyards >profcorptoken >tshirts >travel:general >venue:management >video:misc >-1,515,690 ZAR income:sponsors >-1,273,180 ZAR comitted >-242,510 ZAR expected > >And in EUR... > EUR 184522 budget >
DO NOT send email to this address: nkukard354234@lbsd.net
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