Hi everyone, Below is the latest budget for DC16 and last call for teams to submit their requirements or changes.
Neil, can you please look over and let us know if there is any concerns you have. Currently with the sponsors we have we are 1.6M ZAR short (+- 97k EUR), excluding corp/prof (I don't have numbers for those yet), but as I understand it we do have surplus from previous DC events, it just depends how much of this you're comfortable in using. I have also added a 5% discretionary budget line to allow us to make changes to anything at the last minute without having to get approval again. Here is the ledger (all changes and sources documented)... http://anonscm.debian.org/cgit/debconf-data/dc16.git/tree/budget/budget.ledger Budget without income from sponsors: 3,189,350 ZAR budget advisory annual-report misc confdinner:meals alcohol discretionary incidentals bank frontdesk phone postage transport infrastructure:misc openweekend outreach:diversity refreshments debcamp debconf roomboard debcamp food debconf food swag bags lanyards profcorptoken tshirts travel:general venue:management video:misc Budget with income from sponsors: 3,189,350 ZAR budget advisory annual-report misc confdinner:meals alcohol discretionary incidentals bank frontdesk phone postage transport infrastructure:misc openweekend outreach:diversity refreshments debcamp debconf roomboard debcamp food debconf food swag bags lanyards profcorptoken tshirts travel:general venue:management video:misc -1,515,690 ZAR income:sponsors -1,273,180 ZAR comitted -242,510 ZAR expected And in EUR... EUR 184522 budget -N DO NOT send email to this address: nkukard5ad...@lbsd.net
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