Re: DebConf24 Budget previsions
Team,
I am going to send this tomorrow to DPL, for review and approval.
On Tue, 30 Jan 2024 at 21:36, Jongmin Kim <jmkim@pukyong.ac.kr> wrote:
>
> Dear committee and the team,
>
> Here are the current budget previsions:
>
> https://salsa.debian.org/debconf-team/public/data/dc24/-/tree/main/budget
> https://salsa.debian.org/debconf-team/public/data/dc24/-/blob/main/budget/budget.ledger
>
> Please review, and let me know your thoughts on whether the budget is
> ready for the DPL's review.
>
> ---
>
> 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
>
> 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
--
Jongmin Kim
OpenPGP key located at https://jongmin.dev/pgp
OpenPGP fingerprint: 012E 4A06 79E1 4EFC DAAE 9472 D39D 8D29 BAF3 6DF8
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