Hi, On Sun, Apr 22, 2018 at 02:23:00AM +0200, Daniel Lange wrote: > Am 21.04.2018 um 19:08 schrieb Chris Lamb: > > I feel really bad, but I don't know what "for review for a period" means. > > It means have the current budget draft scrutinized by the team another > $period and then - in case no significant issues were identified - ask > for DPL approval of that latest iteration. > > I suggest $period := until Thurs. after the global team meeting
Thursday after the global team meeting looks good.
This is an updated budget table, and the changes are:
* Increase the budget of bags (6 USD * 400 from 4 USD * 400)
* Increase the budget of t-shirts (6 USD * 700 from 4 USD * 600)
One of the reasons is that when I review the numbers I found myself
putting wrong numbers on the cost of these. The increase of quantity of
t-shirts is from a more proper estimation from registration system.
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USD -25349.5 Assets:Receivable
USD 180720.0 Budget
USD 5300.0 Accommodations:Sleeping mats
USD 70000.0 Bursaries
USD 60000.0 Bursaries
USD 10000.0 Diversity
USD 1500.0 Child Care
USD 13600.0 Conference Dinner:Food
USD 5500.0 Content
USD 5000.0 Invited Speakers
USD 500.0 Press
USD 600.0 Day Trip:Buses
USD 1000.0 Fundraising:Fulfillment
USD 500.0 Insurance:Insurance
USD 1000.0 Miscallenous:Incidentals
USD 71200.0 Roomboard
USD 7500.0 Bar Beers
USD 2500.0 Coffee/Tea
USD 61200.0 Food
USD 7520.0 Swags
USD 720.0 Badges
USD 2400.0 Bags
USD 50.0 Posters
USD 150.0 Stickers
USD 4200.0 T-shirts
USD 3000.0 Video
USD 1500.0 Equipment Rental
USD 1500.0 Equipment Shipping
USD -155370.5 Income
USD -15000.0 Attendee:Registration
USD -108740.5 Fundraising
USD -4000.0 Bronze
USD -19849.0 Gold
USD -17225.5 Governmental Funds
USD -20000.0 Platinum
USD -45000.0 Silver
USD -2666.0 Supporter
USD -31630.0 Roomboard
USD -7380.0 Accommodation
USD -3000.0 Bar
USD -21250.0 Food
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