Archive:FUDCon:Santiago 2010 budget

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This pages provides a general-case budget for a FUDCon. You should use this page as the basis for a FUDCon:$CITY $YEAR budget page.

Contents

Total budget

Red Hat's Community Architecture team has allocated an initial budget of $15,000 USD for this FUDCon.

Fixed costs

T-shirts

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.

FUDPub

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

Location

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

Sponsorships

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.