Re: DebConf24 Budget previsions
Hi Jongmin (2024.02.02_06:42:36_+0000)
I've reviewed this budget, and I think it looks reasonable.
Stefano
> 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
>
--
Stefano Rivera
http://tumbleweed.org.za/
+1 415 683 3272
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