Hi,
Here comes the update of the budget list, which includes the following
changes:
* Merge all the food stuff into food budget (as this was what DC17
have done), and decrease the budget of pastries from TWD 100/person
to TWD 50/person, and deduct the day of conference dinner.
* Increase the fee of conference dinner from USD 5000 to USD 13600.
* Remove the income of alcohol from conference dinner. I don't know
if we sell alcohol during conference dinner.
By the way, NCHC would like to reimburse some of the spendings, however
I don't know how to factor this in since they don't have concrete
number, though they give us a upper bound of 200,000 TWD.
--------------------
USD -22749.5 Assets:Receivable
USD 178120.0 Budget
USD 5300.0 Accommodations:Sleeping mats
USD 70000.0 Bursaries
USD 60000.0 Bursaries
USD 10000.0 Diversity
USD 1500.0 Child Care
USD 13600.0 Conference Dinner:Food
USD 5500.0 Content
USD 5000.0 Invited Speakers
USD 500.0 Press
USD 600.0 Day Trip:Buses
USD 1000.0 Fundraising:Fulfillment
USD 500.0 Insurance:Insurance
USD 1000.0 Miscallenous:Incidentals
USD 71200.0 Roomboard
USD 7500.0 Bar Beers
USD 2500.0 Coffee/Tea
USD 61200.0 Food
USD 4920.0 Swags
USD 720.0 Badges
USD 1600.0 Bags
USD 50.0 Posters
USD 150.0 Stickers
USD 2400.0 T-shirts
USD 3000.0 Video
USD 1500.0 Equipment Rental
USD 1500.0 Equipment Shipping
USD -155370.5 Income
USD -15000.0 Attendee:Registration
USD -108740.5 Fundraising
USD -4000.0 Bronze
USD -19849.0 Gold
USD -17225.5 Governmental Funds
USD -20000.0 Platinum
USD -45000.0 Silver
USD -2666.0 Supporter
USD -31630.0 Roomboard
USD -7380.0 Accommodation
USD -3000.0 Bar
USD -21250.0 Food
--------------------
Yao Wei
Attachment:
signature.asc
Description: PGP signature