Archive:FUDCon:Santiago 2010 budget
m (moved FUDCon:Santiago 2010 budget to Archive:FUDCon:Santiago 2010 budget: Archive to prevent spam (per wiki czar at http://lists.fedoraproject.org/pipermail/websites/2011-June/018621.html))
Latest revision as of 18:22, 2 June 2011
 Total budget
Red Hat's Community Architecture team has allocated an initial budget of $15,000 USD for this FUDCon.
 Fixed costs
Estimate the cost of T-shirts for FUDCon. It's usually safe to estimate $2,000 USD for this cost, which should cover the production of the shirts and leave some money leftover for other parts of the budget. The final cost depends on the number of shirts needed.
We like to have a social event one night of FUDCon. We usually set aside about $1,500 USD for that.
 Other food
We try to set aside about $1,000 USD for food. Having lunch delivered on the day of the FUDCon Bar Camp is the first requirement. If there is money left over, we sometimes use it to order pizza on one of the hackfest days.
 Other swag
Set aside $500 USD for badges, flyers, and any miscellaneous stuff that is needed.
 Variable costs
If the venue of the FUDCon requires any sort of payment, list that here.
|#||Job||Days||Cost per day (US$)|
|1||Cleanliness of the dependencies||3||100|
|2||Security of event||3||100|
The remainder of the budget is spent for sponsoring event attendees. It's up to the FUDCon planning team to figure out what the best way to do that is, based on the guidelines.