Hi Jongmin (2024.02.02_06:42:36_+0000) I've reviewed this budget, and I think it looks reasonable.
Stefano > Team, > > I am going to send this tomorrow to DPL, for review and approval. > > > On Tue, 30 Jan 2024 at 21:36, Jongmin Kim <jm...@pukyong.ac.kr> wrote: > > > > Dear committee and the team, > > > > Here are the current budget previsions: > > > > > > https://salsa.debian.org/debconf-team/public/data/dc24/-/tree/main/budget > > > > https://salsa.debian.org/debconf-team/public/data/dc24/-/blob/main/budget/budget.ledger > > > > Please review, and let me know your thoughts on whether the budget is > > ready for the DPL's review. > > > > --- > > > > KRW 2,325,000 assets > > > > KRW 278,300,000 expenses > > KRW 49,600,000 accommodation > > KRW 4,400,000 bed-set > > KRW 12,800,000 debcamp > > KRW 32,400,000 debconf > > KRW 3,500,000 equipment:network > > KRW 9,000,000 fees > > KRW 4,500,000 bank > > KRW 4,500,000 import-tax > > KRW 58,000,000 food > > KRW 4,000,000 bar > > KRW 15,120,000 debcamp > > KRW 38,880,000 debconf > > KRW 3,800,000 incidental > > KRW 1,000,000 insurance > > KRW 1,000,000 local-stuff > > KRW 3,000,000 local-team > > KRW 1,000,000 printing > > KRW 6,600,000 site-visit > > KRW 16,000,000 social > > KRW 8,000,000 conference-dinner > > KRW 8,000,000 day-trip > > KRW 12,000,000 swag > > KRW 80,300,000 travel > > KRW 60,000,000 bursary > > KRW 13,000,000 diversity > > KRW 47,000,000 general > > KRW 20,300,000 team > > KRW 4,800,000 dc25 > > KRW 3,500,000 debconf-ctte > > KRW 3,500,000 registration > > KRW 8,500,000 video > > KRW 33,500,000 venue > > KRW 2,000,000 covid > > KRW 2,000,000 hygiene > > KRW 29,500,000 room > > KRW 7,500,000 catering-hall > > KRW 7,000,000 lecture-theatre > > KRW 15,000,000 main-hall > > > > KRW -280,625,000 income:sponsors > > KRW -40,000,000 bronze > > KRW -62,500,000 gold > > KRW -75,000,000 platinum > > KRW -100,000,000 silver > > KRW -3,125,000 supporter > > -------------------- > > 0 > > > > --- * USD converted (USD 1 = KRW 1339.07) > > > > USD 1,736.28 assets > > > > USD 207,830.43 expenses > > USD 37,040.56 accommodation > > USD 3,285.86 bed-set > > USD 9,558.86 debcamp > > USD 24,195.85 debconf > > USD 2,613.75 equipment:network > > USD 6,721.07 fees > > USD 3,360.54 bank > > USD 3,360.54 import-tax > > USD 43,313.56 food > > USD 2,987.14 bar > > USD 11,291.40 debcamp > > USD 29,035.02 debconf > > USD 2,837.79 incidental > > USD 746.79 insurance > > USD 746.79 local-stuff > > USD 2,240.36 local-team > > USD 746.79 printing > > USD 4,928.78 site-visit > > USD 11,948.57 social > > USD 5,974.28 conference-dinner > > USD 5,974.28 day-trip > > USD 8,961.43 swag > > USD 59,966.88 travel > > USD 44,807.13 bursary > > USD 9,708.21 diversity > > USD 35,098.92 general > > USD 15,159.75 team > > USD 3,584.57 dc25 > > USD 2,613.75 debconf-ctte > > USD 2,613.75 registration > > USD 6,347.68 video > > USD 25,017.32 venue > > USD 1,493.57 covid > > USD 1,493.57 hygiene > > USD 22,030.17 room > > USD 5,600.89 catering-hall > > USD 5,227.50 lecture-theatre > > USD 11,201.78 main-hall > > > > USD -209,566.70 income:sponsors > > USD -29,871.42 bronze > > USD -46,674.10 gold > > USD -56,008.92 platinum > > USD -74,678.56 silver > > USD -2,333.70 supporter > > -------------------- > > 0 > > -- > Jongmin Kim > > OpenPGP key located at https://jongmin.dev/pgp > OpenPGP fingerprint: 012E 4A06 79E1 4EFC DAAE 9472 D39D 8D29 BAF3 6DF8 > -- Stefano Rivera http://tumbleweed.org.za/ +1 415 683 3272
