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Re: DebConf21 budget proposal

Hi Stefano

(+treasurer, +SPI and +Debian France (both are probably likely to be used for some bursaries reimbursements), and +debconf-committee for posterity)

On 2021/07/28 23:46, Stefano Rivera wrote:
Here is our DebConf21 budget proposal:

$ ./wrapper -f budget.ledger bal
        USD 31,700.00  assets:debian-france
        USD 18,300.00  expenses
         USD 5,000.00    bursaries:expense
        USD 13,100.00    swag
           USD 600.00      pin
         USD 8,000.00      shipping
         USD 4,500.00      t-shirt
           USD 100.00    video
           USD 100.00    voip
       USD -50,000.00  income
        USD -5,000.00    registration
       USD -45,000.00    sponsors
        USD -3,000.00      bronze
        USD -8,000.00      gold
       USD -20,000.00      platinum
       USD -12,000.00      silver
        USD -2,000.00      supporter

Expenses are positive, income is negative. Expected profit is $30k

This hasn't changed much since the first draft in April, but we're far more
confident in the t-shirt numbers, now. They are modelled on a mixture of quotes
and DebConf20 costs. Generally, shipping should be cheaper than DebConf20, by
having printing and shipping more globally distributed.

Thanks, a budget that aims for a net total of 0 is great, if it turns out that the DebConf team can do anything more to make DebConf even better and need some further expenses for that, then please don't hesitate to request further funds from our reserves.

Can you approve this budget, so we can start printing and shipping?
DebConf21 Budget approved.


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