Hi Guys, Updated attendee income...
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
-1,818,828 ZAR income
-303,138 ZAR attendees
-1,515,690 ZAR sponsors
-1,273,180 ZAR comitted
-242,510 ZAR expected
And in EUR...
EUR 184522 budget
Regards
-N
On Thursday, 14 April 2016 07:27:24 UTC Nigel Kukard wrote:
>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
>
DO NOT send email to this address:
nkukard354...@lbsd.net
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