On Fri, Jun 15, 2018 at 06:56:11AM +0800, Yao Wei wrote:
> > In addition to addressing the questions above please provide the
> > overall/net difference between this budget and the previous one on the
> > bottom line. Again, apologies for terse reply.
Sorry, I didn't see that you need "net difference" of the previous one:
[2018-05 v2] [2018-06] [difference]
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USD -15344.50 USD 10524.03 USD 25868.53 Assets:Receivable
USD 171534.00 USD 184311.51 USD 12777.51 Budget
USD 8510.00 USD 7500.00 USD -1010.00 Accommodations:Bed set
USD 70000.00 USD 80000.00 USD 10000.00 Bursaries
USD 60000.00 USD 70000.00 USD 10000.00 Bursaries
USD 10000.00 USD 10000.00 USD 0.00 Diversity
USD 1500.00 USD 1500.00 USD 0.00 Child Care
USD 10800.00 USD 10800.00 USD 0.00 Conference Dinner:Food
USD 5500.00 USD 5500.00 USD 0.00 Content
USD 500.00 USD 500.00 USD 0.00 Press
USD 5000.00 USD 5000.00 USD 0.00 Travel Costs for Invited Speakers
USD 600.00 USD 6558.48 USD 5958.48 Day Trip
USD 1000.00 USD 1000.00 USD 0.00 Fundraising:Fulfillment
USD 500.00 USD 500.00 USD 0.00 Insurance:Insurance
USD 1000.00 USD 1000.00 USD 0.00 Miscallenous:Incidentals
USD 63200.00 USD 56953.03 USD -6246.97 Roomboard
USD 6000.00 USD 6000.00 USD 0.00 Bar Beers
USD 2000.00 USD 2000.00 USD 0.00 Coffee/Tea
USD 55200.00 USD 48953.03 USD -6246.97 Food
USD 5924.00 USD 10000.00 USD 4076.00 Swags
USD 384.00 USD 650.00 USD 266.00 Badges
USD 1920.00 USD 2730.00 USD 810.00 Bags
USD 50.00 USD 50.00 USD 0.00 Posters
USD 150.00 USD 150.00 USD 0.00 Stickers
USD 3420.00 USD 3900.00 USD 480.00 T-shirts
------------ USD 2520.00 USD 2520.00 Towels
USD 3000.00 USD 3000.00 USD 0.00 Video
USD 1500.00 USD 1500.00 USD 0.00 Equipment Rental
USD 1500.00 USD 1500.00 USD 0.00 Equipment Shipping
USD -156189.50 USD -194835.54 USD -38646.04 Income
USD -15000.00 USD -15000.00 USD 0.00 Attendee:Registration
------------ USD -3750.00 USD -3750.00 Bed set
USD -125300.50 USD -160832.10 USD -35531.60 Fundraising
USD -17225.50 USD -16699.04 USD 526.46 MEET TAIWAN
*USD -13944.71 USD -13486.55 USD 458.16 Conference Fund
*USD -3280.79 USD -3212.49 USD 68.30 Trip Fund
------------ USD -20078.06 USD -20078.06 NCHC
------------ USD -16731.72 USD -16731.72 Conference Fund
------------ USD -3346.34 USD -3346.34 Trip Fund
*USD -108075.00 USD -124055.00 USD-15980.00 Sponsors
USD -6000.00 USD -12000.00 USD -6000.00 Bronze
USD -29429.00 USD -28151.00 USD 1278.00 Gold
USD -20000.00 USD -20000.00 USD 0.00 Platinum
USD -50000.00 USD -60000.00 USD-10000.00 Silver
USD -2646.00 USD -3904.00 USD -1258.00 Supporter
USD -15889.00 USD -15253.44 USD 635.56 Roomboard
USD -2229.00 USD -2438.65 USD -209.65 Accommodation
USD -6000.00 USD -6000.00 USD 0.00 Bar
USD -7660.00 USD -6814.79 USD 845.21 Food
(*: calculated; not actual item in the previous budget)
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Yao Wei
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