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
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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
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0
Are these based on actual expected income, or more of a goal? thanks again! -Jonathan
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