Hello, This is a revised budget for DebConf 23 for your approval;
USD -47,807.15 assets:SPI
USD 220,746.27 expenses
USD 818.76 covid
USD 36.12 N95_mask
USD 60.20 sanitizers
USD 722.44 testing_kit
USD 10,896.74 equipment
USD 6,441.72 a/v_and_network
USD 421.42 purchase
USD 6,020.30 rental
USD 3,612.18 import_tax
USD 842.84 leased_line
USD 3,250.96 fees
USD 1,204.06 SPI
USD 2,046.90 bank
USD 2,889.74 incidentals
USD 1,204.06 local_team
USD 842.84 misc
USD 120.41 childcare
USD 602.03 printing
USD 120.41 tea_bar
USD 16,676.23 social
USD 2,408.12 after_party(barbecue)
USD 842.84 cheese_n_wine
USD 602.03 liquor_license
USD 240.81 purchases
USD 8,609.03 conference_dinner
USD 4,515.22 catering
USD 903.04 travel
USD 3,190.76 venue
USD 4,816.24 day trip
USD 9,644.52 swag:merchandise
USD 65,139.64 travel
USD 56,934.94 bursary
USD 10,622.79 diversity
USD 46,312.14 general
USD 8,204.70 team
USD 1,336.92 dc24
USD 2,772.87 debconf-ctte
USD 1,485.46 registration
USD 2,609.46 video
USD 109,382.77 venue
USD 19,645.44 debcamp
USD 13,038.76 food_accomodation
USD 6,606.68 halls
USD 89,737.33 debconf
USD 73,911.17 food_accomodation
USD 15,344.54 halls
USD 481.62 lawn_roof
USD -172,939.12 income
USD -3,720.55 meals
USD -8,007.00 registration
USD -161,211.58 sponsors
USD -11,462.65 bronze
USD -40,552.74 gold
USD -59,299.95 platinum
USD -47,753.02 silver
USD -2,143.23 supporter
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0
This revision is adjusted with the income we expecting and
generated. And the expenses we done/booked so far. Though our
expenses dropped from initial approved budget[1] our balance is
negative by 47,807.15/- USD.
Regards
Abhijith PA
[1] - https://lists.debian.org/debconf-team/2022/11/msg00000.html
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