Hi! (sorry for the delay) On 2022/05/19 02:18, Stefano Rivera wrote:
Since your last budget approval, I've updated it with sponsorship
raised, and added income from accommodation sold to paying attendees:
https://salsa.debian.org/debconf-team/public/data/dc22/-/compare/budget-1...main?from_project_id=63730#f5fd69db58ee61b0364c1922df97ac168c0c4051
The proposed new budget:
EUR 26,158.34 assets:debian-france
EUR 195,752.66 expenses
EUR 25,710.00 accommodation
EUR 2,720.00 bedding
EUR 5,390.00 debcamp
EUR 17,600.00 debconf
EUR 4,000.00 day trip
EUR 2,000.00 bus
EUR 2,000.00 tour guide
EUR 992.66 fees
EUR 53,500.00 food
EUR 700.00 beer
EUR 9,800.00 debcamp
EUR 42,000.00 debconf
EUR 1,000.00 refreshments
EUR 1,000.00 graphic materials
EUR 1,000.00 incidentals
EUR 1,200.00 local team
EUR 10,700.00 party
EUR 500.00 cheese and wine
EUR 8,200.00 conference dinner
EUR 800.00 bus
EUR 6,600.00 food
EUR 800.00 music
EUR 2,000.00 social event
EUR 500.00 drinks
EUR 1,500.00 food
EUR 8,000.00 swag
EUR 67,450.00 travel
EUR 47,500.00 bursary
EUR 14,000.00 diversity
EUR 33,500.00 general
EUR 3,000.00 invited-speakers
EUR 16,950.00 team
EUR 7,500.00 dc23
EUR 2,700.00 debconf-ctte
EUR 1,750.00 registration
EUR 5,000.00 video
EUR 18,500.00 venue
EUR 12,000.00 av equipment
EUR 200.00 covid tests
EUR 100.00 hygiene
EUR 3,000.00 internet
EUR 3,200.00 tents
EUR 3,700.00 video
EUR 1,200.00 computers
EUR 2,500.00 shipping
EUR -221,911.00 income
EUR -8,100.00 accommodation
EUR -1,104.00 hacklab-bar
EUR -17,690.00 meals
EUR -8,500.00 registration
EUR -186,517.00 sponsors
EUR -2,800.00 bronze
EUR -20,000.00 gold
EUR -80,000.00 platinum
EUR -81,300.00 silver
EUR -2,417.00 supporter
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Budget update approved, thanks again for maintaining it! -Jonathan
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