Hello, This is the second iteration of the DebConf19 budget. The changes since the first iteration are as follows: - removed actual expenses from the budget - better grouping of the items under swag - fixed forecast of income from registration, based on the amounts from DC18 - added newly confirmed sponsorships - added a forecast of how much we still expect to get in sponsorships - so the values presented in the budget below correspond to confirmed + expected sponsorships; for details, see the git repository. - with this -- and assuming it all goes according to plan -- we are now in the positive. The budget: ----------------8<----------------8<----------------8<----------------- 18,610.47 USD assets:SPI 159,537.76 USD expenses 70,000.00 USD bursaries 60,000.00 USD bursaries 10,000.00 USD diversity 811.36 USD child care 618.73 USD graphic materials 27.72 USD banner entrance 86.62 USD banner logos 214.77 USD banner room 244.06 USD banner signs 45.55 USD poster a3 406.76 USD insurance 1,355.88 USD internet link 10,646.38 USD party 1,355.88 USD cheese and wine 9,290.49 USD conference dinner 57,342.91 USD roomboard 41,560.46 USD accommodation 40,936.75 USD bedrooms 488.12 USD cleaning 135.59 USD vegan food 15,782.45 USD food 15,728.22 USD catering 54.24 USD coffee and tea 9,245.75 USD swag 2,710.41 USD backpack 3,186.32 USD havaianas 705.06 USD lanyard 2,643.97 USD t-shirt 4,067.64 USD travel costs for invited speaker 542.35 USD venue:staff 4,500.00 USD video -178,148.23 USD incomes -20,000.00 USD registration -158,148.23 USD sponsors -6,898.23 USD bronze -20,000.00 USD gold -60,000.00 USD platinum -70,000.00 USD silver -1,250.00 USD supporter -------------------- 0 ----------------8<----------------8<----------------8<-----------------
Attachment:
signature.asc
Description: PGP signature