Hi Jongmin and everyone On 2024/02/04 12:39, Jongmin Kim wrote:
KRW 2,325,000 assets KRW 278,300,000 expenses KRW 49,600,000 accommodation KRW 4,400,000 bed-set KRW 12,800,000 debcamp KRW 32,400,000 debconf KRW 3,500,000 equipment:network KRW 9,000,000 fees KRW 4,500,000 bank KRW 4,500,000 import-tax KRW 58,000,000 food KRW 4,000,000 bar KRW 15,120,000 debcamp KRW 38,880,000 debconf KRW 3,800,000 incidental KRW 1,000,000 insurance KRW 1,000,000 local-stuff KRW 3,000,000 local-team KRW 1,000,000 printing KRW 6,600,000 site-visit KRW 16,000,000 social KRW 8,000,000 conference-dinner KRW 8,000,000 day-trip KRW 12,000,000 swag KRW 80,300,000 travel KRW 60,000,000 bursary KRW 13,000,000 diversity KRW 47,000,000 general KRW 20,300,000 team KRW 4,800,000 dc25 KRW 3,500,000 debconf-ctte KRW 3,500,000 registration KRW 8,500,000 video KRW 33,500,000 venue KRW 2,000,000 covid KRW 2,000,000 hygiene KRW 29,500,000 room KRW 7,500,000 catering-hall KRW 7,000,000 lecture-theatre KRW 15,000,000 main-hall KRW -280,625,000 income:sponsors KRW -40,000,000 bronze KRW -62,500,000 gold KRW -75,000,000 platinum KRW -100,000,000 silver KRW -3,125,000 supporter -------------------- 0 --- * USD converted (USD 1 = KRW 1339.07) USD 1,736.28 assets USD 207,830.43 expenses USD 37,040.56 accommodation USD 3,285.86 bed-set USD 9,558.86 debcamp USD 24,195.85 debconf USD 2,613.75 equipment:network USD 6,721.07 fees USD 3,360.54 bank USD 3,360.54 import-tax USD 43,313.56 food USD 2,987.14 bar USD 11,291.40 debcamp USD 29,035.02 debconf USD 2,837.79 incidental USD 746.79 insurance USD 746.79 local-stuff USD 2,240.36 local-team USD 746.79 printing USD 4,928.78 site-visit USD 11,948.57 social USD 5,974.28 conference-dinner USD 5,974.28 day-trip USD 8,961.43 swag USD 59,966.88 travel USD 44,807.13 bursary USD 9,708.21 diversity USD 35,098.92 general USD 15,159.75 team USD 3,584.57 dc25 USD 2,613.75 debconf-ctte USD 2,613.75 registration USD 6,347.68 video USD 25,017.32 venue USD 1,493.57 covid USD 1,493.57 hygiene USD 22,030.17 room USD 5,600.89 catering-hall USD 5,227.50 lecture-theatre USD 11,201.78 main-hall
Provisional budget approved, thanks to everyone who was involved with this. Please update the budget again closer to the event when further details become available.
USD -209,566.70 income:sponsors USD -29,871.42 bronze USD -46,674.10 gold USD -56,008.92 platinum USD -74,678.56 silver USD -2,333.70 supporter -------------------- 0
Are these based on actual expected income, or more of a goal? thanks again! -Jonathan
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