Hi,
Here comes the updated budgets, again this is the revised version and we
are looking for DPL approval.
The updated parts are:
* "Invited Speakers" renamed to "Travel Costs for Invited Speakers",
to clarify its use.
* Balance the income and expense of beer budget, since we expect our
attendees pay all of them.
* Update incomes, we have 3 new sponsors since the last update of
budget list.
Bursaries part remains unchanged.
Also, for incidentals, I discovered that DC17 put badge sleeves and
lanyards (637.35 CAD) into incidentals (1661.30 CAD), but ours are
separated into swags. The incidentals minus the badges was 1023.95 CAD,
which is about 795.64 USD.
The budget list is listed below:
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USD -15344.5 Assets:Receivable
USD 171534.0 Budget
USD 8510.0 Accommodations
USD 70000.0 Bursaries
USD 60000.0 Bursaries
USD 10000.0 Diversity
USD 1500.0 Child Care
USD 10800.0 Conference Dinner:Food
USD 5500.0 Content
USD 500.0 Press
USD 5000.0 Travel Costs for Invited Speakers
USD 600.0 Day Trip:Buses
USD 1000.0 Fundraising:Fulfillment
USD 500.0 Insurance:Insurance
USD 1000.0 Miscallenous:Incidentals
USD 63200.0 Roomboard
USD 6000.0 Bar Beers
USD 2000.0 Coffee/Tea
USD 55200.0 Food
USD 5924.0 Swags
USD 384.0 Badges
USD 1920.0 Bags
USD 50.0 Posters
USD 150.0 Stickers
USD 3420.0 T-shirts
USD 3000.0 Video
USD 1500.0 Equipment Rental
USD 1500.0 Equipment Shipping
USD -156189.5 Income
USD -15000.0 Attendee:Registration
USD -125300.5 Fundraising
USD -6000.0 Bronze
USD -29429.0 Gold
USD -17225.5 Governmental Funds
USD -20000.0 Platinum
USD -50000.0 Silver
USD -2646.0 Supporter
USD -15889.0 Roomboard
USD -2229.0 Accommodation
USD -6000.0 Bar
USD -7660.0 Food
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