Hi, Jonathan
This is a proposed final budget for DebConf 22 for your approval:
EUR 39,274.65 assets:debian-france
EUR 188,984.35 expenses
EUR 16,100.00 accommodation
EUR 3,780.00 debcamp
EUR 12,320.00 debconf
EUR 7,500.00 day trip
EUR 2,500.00 bus
EUR 5,000.00 tour guide
EUR 5,724.35 fees
EUR 50,000.00 food
EUR 15,750.00 debcamp
EUR 33,250.00 debconf
EUR 1,000.00 refreshments
EUR 3,000.00 graphic materials
EUR 950.00 hacklab-bar
EUR 2,500.00 incidentals
EUR 1,200.00 local team
EUR 7,460.00 party
EUR 500.00 cheese and wine
EUR 4,960.00 conference dinner
EUR 250.00 bus
EUR 3,910.00 food
EUR 800.00 music
EUR 2,000.00 social event
EUR 2,500.00 reimbursable:sponsor imports
EUR 300.00 sponsor fulfilment
EUR 12,000.00 swag
EUR 60,650.00 travel
EUR 42,500.00 bursary
EUR 15,500.00 diversity
EUR 27,000.00 general
EUR 18,150.00 team
EUR 6,500.00 dc23
EUR 1,500.00 debconf-ctte
EUR 650.00 registration
EUR 9,500.00 video
EUR 16,600.00 venue
EUR 12,500.00 av equipment
EUR 200.00 covid tests
EUR 100.00 hygiene
EUR 600.00 internet
EUR 3,200.00 tents
EUR 2,500.00 video
EUR 1,000.00 computers
EUR 1,500.00 shipping
EUR -228,259.00 income
EUR -8,100.00 accommodation
EUR -1,404.00 hacklab-bar
EUR -8,438.00 meals
EUR -8,500.00 registration
EUR -2,500.00 reimbursement:sponsor imports
EUR -199,317.00 sponsors
EUR -7,600.00 bronze
EUR -40,000.00 gold
EUR -80,000.00 platinum
EUR -66,300.00 silver
EUR -5,417.00 supporter
--------------------
0
It's adjusted for all the expenses we've booked so far (which should be
90+% of them), expected sponsor income, and approved travel
reimbursement.
You can see how this compares to the last approved version in this MR:
https://salsa.debian.org/debconf-team/public/data/dc22/-/merge_requests/3
SR
Attachment:
signature.asc
Description: PGP signature