2014 FamNA Budget Major Events Event Sponsorship Participation Cost Subtotals Actual Sponsorship cost Actual Difference Shipping SELF $500.00 $1,500.00 $2,000.00 TLF $500.00 $1,000.00 $1,500.00 ILF $500.00 $500.00 $1,000.00 LFNW $500.00 $1,000.00 $1,500.00 $1,000.00 $100 NELF $500.00 $2,000.00 $2,500.00 Scale $750.00 $1,500.00 $2,250.00 Other $2,000.00 $0.00 $2,000.00 OSCON $0.00 $1,500.00 $1,500.00 RH Summit $0.00 $1,000.00 $1,000.00 PyCon $0.00 $500.00 $500.00 CPOSC $150.00 $300.00 $450.00 LinuxCon NA $0.00 $1,000.00 $1,000.00 Grace Hopper $0.00 $500.00 $500.00 OLF $500.00 $1,500.00 $2,000.00
Major Events Total
$5,900.00 $13,800.00 $19,700.00 $1,000.00 $0.00 $0 $100
Swag $12,250.00 Shipping $3,000.00 Local Community (lugs,SFD,release parties,etc.) $5,000.00 Infrastructure $2,550.00 Miscellaneous $1,000.00 Media F20 $5,500.00 Media F21 $5,500.00
Total $49,000.00