Hi Abhijith, Stefano, Sruthi and team, On 2023/08/21 22:38, Stefano Rivera wrote:
Hi Abhijith (2023.08.21_16:23:09_+0000)Added my own edits, and re-generated from current git with current exchange rates: USD -47,145.39 assets:SPI USD 222,745.17 expenses USD 818.14 covid USD 36.09 N95_mask USD 60.16 sanitizers USD 721.89 testing_kit USD 10,888.51 equipment USD 6,436.85 a/v_and_network USD 421.10 purchase USD 6,015.75 rental USD 3,609.45 import_tax USD 842.21 leased_line USD 5,414.18 fees USD 1,804.73 SPI USD 3,609.45 bank USD 2,887.56 incidentals USD 1,203.15 local_team USD 842.21 misc USD 120.32 childcare USD 601.58 printing USD 120.32 tea_bar USD 16,663.63 social USD 2,406.30 after_party(barbecue) USD 842.21 cheese_n_wine USD 601.58 liquor_license USD 240.63 purchases USD 8,602.52 conference_dinner USD 4,511.81 catering USD 902.36 travel USD 3,188.35 venue USD 4,812.60 day trip USD 9,637.23 swag:merchandise USD 65,090.43 travel USD 56,891.92 bursary USD 10,614.77 diversity USD 46,277.15 general USD 8,198.51 team USD 1,335.91 dc24 USD 2,770.77 debconf-ctte USD 1,484.34 registration USD 2,607.49 video USD 109,300.13 venue USD 19,630.60 debcamp USD 13,028.91 food_accomodation USD 6,601.69 halls USD 89,669.53 debconf USD 73,855.33 food_accomodation USD 15,332.95 halls USD 481.26 lawn_roof USD -175,599.78 income USD -3,549.29 meals USD -9,180.04 registration USD -162,870.45 sponsors USD -13,234.65 bronze USD -40,522.10 gold USD -59,255.15 platinum USD -47,716.94 silver USD -2,141.61 supporter -------------------- 0 Based on: https://salsa.debian.org/debconf-team/public/data/dc23/-/blob/22232e580d765424e718fde98e5c6f0b646629cc/budget/budget.ledger We are projecting a loss of 47k USD.
Abhijith, I hope you don't mind me using the revisions from Stefano above.Revised budget approved, thanks for the updates and also for all the details shared in the replies, it's good to have those logged for posterity.
Thanks to everyone for all your good work, see you soon in Kochi! -Jonathan
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