Hi, Some additional information:
On Tue, Nov 20, 2012 at 12:39:05PM -0500, Richard Darst wrote: > Hi, > > Here is found a draft budget: > > http://anonscm.debian.org/viewvc/debconf-data/dc13/accounting/budget.ods?view=co > Given 100 kCHF sponsorship (hug and I consider this to be a lot but > somewhat safe for now), we can afford: > > 40 debcamp attendees > 155 debconf attendees > 15 kCHF travel sponsorship In order to host 100/300 attendees and 30kCHF travel sponsorship, one would need 160 kCHF of sponsorship income (assuming everything else the same). There is no "safety margin" included in this budget. I agree there should be, but for now I am trying to show what happens ideally. One safety margin comes from adding in DC12 surplus, and then expecting a similar DC13 surplus. This will be added in later, just remember that at some point some money will go to surplus, not more attendees. re: VAT: normally these budgets and numbers are done without VAT. 600 CHF includes plenty of margin to have VAT included, and there is a separate budget line item for the VAT. It'll have to be checked up on later once hug knows more. (and, to reply to holger here, yes, this is a living document and I want to improve it by increasing sponsorship, which will then be allocated to other things. budget-gaudenz.ods can be deleted, the other one is deleted but just appears in the browser). I'm glad that this is relatively uncontroversial. - Richard -- | Richard Darst - rkd@ - pyke: up 20 days, 19:12 | http://rkd.zgib.net - pgp 0xBD356740 | "Ye shall know the truth and -- the truth shall make you free" _______________________________________________ Debconf-team mailing list Debconf-team@lists.debconf.org http://lists.debconf.org/mailman/listinfo/debconf-team
