Dear DPL,
We've got a budget proposal for DebConf 20.
https://salsa.debian.org/debconf-team/public/data/dc20-online/-/blob/master/budget/budget.ledger
$ ./wrapper -f budget.ledger bal
USD 10,350.00 assets:debian-france
USD 18,750.00 expenses
USD 5,000.00 bursaries:expense
USD 13,650.00 swag
USD 9,000.00 shipping
USD 4,650.00 t-shirt
USD 100.00 video
USD -29,100.00 income
USD -3,000.00 registration
USD -26,100.00 sponsors
USD -500.00 bronze
USD -6,000.00 gold
USD -18,000.00 platinum
USD -1,500.00 silver
USD -100.00 supporter
--------------------
0
Expenses are positive, income is negative. Expected profit is $10k
This hasn't changed much since we started modelling this a few weeks ago.
T-shirt printing & shipping has doubled in price since the first estimates.
But I think you've seen the budget since then.
We've reached the deadline for that now, at almost exactly the predicted
request volume, and I'm reasonably confident that it can be done within that
budget.
Can you approve this budget, so we can start printing and shipping?
SR
--·
Stefano Rivera
http://tumbleweed.org.za/
+1 415 683 3272
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