DebConf9/Budget
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< DebConf9
Note: this is just a draft until we set up the other budget software. This page may then be used for budget team coordination stuff.
THIS IS NO LONGER IN USE - A spreadsheet is in debconf-team subversion
[edit] Current and Estimated Expenses
| Category | notes | cost |
| Internet | (ISP pays all) | 0 = 300*8 * 0 |
| Venue | 0 = paid by junta (???) | |
| Accommodation | ||
| camp, MT (140p) | 0 = paid by Junta | |
| conf, MT | 0 = paid by Junta | |
| conf, FdS (70p) | 16800 = 30€*70p*8d (might be only 24€pp/pn) | |
| conf, extra | 14400 = 30€*60p*8d (estimated) | |
| Equipment | ||
| tables | 500 | |
| equipment hire, dc7 | 1500 | |
| net infastructure, dc7 | 190 | |
| video team | 3000 | |
| Security | ||
| only MT | 2250 = 150*15d | |
| Food | ||
| camp | 5250 = 10*75*7d | |
| conf | 24000 = 10*300*8d | |
| Subtotal above | 67890 | |
| Other costs from previous confs (numbers from DC7) | ||
| t-shirts | 2000 | |
| stationary | 1300 | |
| insurance | 1000 | |
| computer expenses | 850 | |
| postage/carriage | 790 | |
| day trip | 0 | |
| conf dinner (note: minimal at dc7) | 550 | |
| import duty | 230 | |
| advertising | 90 | |
| travel costs (dc7) | 13300 | |
| TOTAL | 88000
|
