Re: DebConf21 budget proposal

[Jonathan Carter <jcc@debian.org>]

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:
> https://salsa.debian.org/debconf-team/public/data/dc21-online/-/blob/master/budget/budget.ledger
>
> $ ./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
> --------------------
> 0
>
> 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.

-Jonathan