Archive:FUDCon:FUDConF11/Budget

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(and, correct my math :-))
(Needs)
Line 5: Line 5:
 
* Lunch on Saturday
 
* Lunch on Saturday
 
* Refreshments on Friday and Sunday
 
* Refreshments on Friday and Sunday
* Travel and lodging for the following people. (total 5516)
+
* Travel and lodging for the following people. (total 6565)
 
** <strike>[[User:Skvidal | Seth Vidal]]</strike> -- self-funded
 
** <strike>[[User:Skvidal | Seth Vidal]]</strike> -- self-funded
 
** [[User:Notting | Bill Nottingham]] -- $320 air + 180 room + 100 food/etc = 600
 
** [[User:Notting | Bill Nottingham]] -- $320 air + 180 room + 100 food/etc = 600
Line 27: Line 27:
 
** Wifi networking setup?
 
** Wifi networking setup?
  
5516 + 5900 = 11,416 so far
+
6565 + 5900 = 12,465 so far
  
 
= Projections =
 
= Projections =

Revision as of 20:50, 22 November 2008

The overall budget from Red Hat for this event is $15,000. This is a HARD limit.

Needs

Into this total we must fit the following requirements:

  • Lunch on Saturday
  • Refreshments on Friday and Sunday
  • Travel and lodging for the following people. (total 6565)
  • FUDPub on Saturday night (food + 1 beverage?)
  • Setup costs for venue
    • Room costs?
    • Security/facility monitor?
    • A/V?
    • Wifi networking setup?

6565 + 5900 = 12,465 so far

Projections

This is based on a total attendance of ~120 people.

Day Line Item Expected Cost Notes
Fri Snacks 800 Coffee, tea, soft drinks, water
Sat Snacks 800 Coffee, tea, soft drinks, water
Lunch 1,500 Sandwiches, pizza, or something like that. Will include vegetarian!
FUDPub 2,000 Some sort of dinner food, plus one beverage
Sun Danish? 800 Coffee, tea, soft drinks, water
TOTAL 5,900 So far.