Hello. Please find the budget for Debconf23.
https://salsa.debian.org/debconf-team/public/data/dc23/-/blob/main/budget/budget.ledger $ ./wrapper -X USD -f budget.ledger bal USD 226,471.21 expenses USD 852.55 covid USD 37.61 N95_mask USD 62.69 sanitizers USD 752.25 testing_kit USD 3,385.11 fees USD 1,253.75 SPI USD 2,131.37 bank USD 3,008.99 incidentals USD 626.87 local_team USD 313.44 misc USD 125.37 childcare USD 62.69 design USD 125.37 tea_bar USD 3,761.24 network USD 2,507.49 equipment USD 1,253.75 leased_line USD 125.37 promotion USD 16,862.89 social USD 2,507.49 barbecue USD 1,504.50 c&w USD 626.87 hall USD 626.87 liquor_license USD 250.75 purchases USD 7,835.91 conference_dinner USD 5,014.99 day trip USD 6,266.22 swag:merchandise USD 67,827.67 travel USD 47,642.36 bursary USD 10,029.97 diversity USD 37,612.39 general USD 20,185.31 team USD 5,140.36 dc24 USD 6,268.73 debconf-ctte USD 2,507.49 registration USD 6,268.73 video USD 115,918.37 venue USD 20,360.84 debcamp USD 15,972.73 food_accomodation USD 4,388.11 halls USD 95,557.53 debconf USD 90,542.55 food_accomodation USD 5,014.99 halls USD 7,522.48 video USD 3,761.24 av-equipment USD 3,761.24 import_tax USD -226,471.21 income USD -8,149.35 registration USD -218,321.86 sponsors USD -18,806.19 bronze USD -50,149.85 gold USD -60,179.82 platinum USD -80,239.76 silver USD -8,946.23 supporter -------------------- 0 Expenses are positive, income is negative. ATM we believe we can cover all expenses from the income (registrations and sponsorships). Thus no profit/loss for Debian TOs. Regards Abhijith PA
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