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| Swag || || || || $1,500 || || | | Swag || || || || $1,500 || || | ||
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| [http://www.amazon.com/Smith-Wesson-Blue-Disposable-Plugs/dp/B0012J0F2Q Blue Disposable Earplugs - 200 count] || || || || || || $25 | |||
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! colspan=7 | Travel | ! colspan=7 | Travel | ||
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| Travel subsidies, airfares and hotel || || || || || || $8,500 | | Travel subsidies, airfares and hotel || || || || || || $8,500 | ||
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! TOTALS <!-- Ugh, manual. --> !! $1,000 !! $1,000 !! $1,200 !! $3,200 !! $7,600 !! $ | ! TOTALS <!-- Ugh, manual. --> !! $1,000 !! $1,000 !! $1,200 !! $3,200 !! $7,600 !! $12,775 | ||
|} | |} | ||
Running total: ''$27,250''. Don't panic. Some of these costs can be spread to Q2 and Q3, and also to the 810 cost center which has a significant set aside. | Running total: ''$27,250''. Don't panic. Some of these costs can be spread to Q2 and Q3, and also to the 810 cost center which has a significant set aside. | ||
Revision as of 21:44, 17 August 2010
This page tracks the budget for the FUDCon:Tempe 2011 event.
Estimates
Key: FE = Fedora Engineering; CA = Community Architecture. Hotel costs are expressed as $600 for 3 nights, double occupancy. So for every 2 people, it's a $600 cost.
| Estimated cost | ||||||
|---|---|---|---|---|---|---|
| ! Item | FE Q2 | CA Q2 | FE Q3 | CA Q3 | FE Q4 | CA Q4 |
| Facilities | ||||||
| UTO (tech support) overtime (Sun) | $ 750 | |||||
| MemU rooms and equipment (Mon) | $ 500 | |||||
| Deposit for hotel block | $1,000 | |||||
| Printing and materials (badges, etc.) | $ 500 | |||||
| Food, drink, hospitality | ||||||
| Coffee/danish for 150 (Sat) | $1,500 | |||||
| Coffee/danish for 150 (Sun) | $1,500 | |||||
| FUDPub food & space (Sat) | $4,000 | |||||
| Swag | $1,500 | |||||
| Blue Disposable Earplugs - 200 count | $25 | |||||
| Travel | ||||||
| 3@ Airfare from Fedora Eng | $1,000 | |||||
| 12@ Hotel from Fedora Eng | $3,600 | |||||
| 4@ Airfare from Fedora Eng | $1,200 | |||||
| 4@ Airfare from Fedora Eng | $1,200 | |||||
| Travel subsidies, airfares and hotel | $8,500 | |||||
| TOTALS | $1,000 | $1,000 | $1,200 | $3,200 | $7,600 | $12,775 |
Running total: $27,250. Don't panic. Some of these costs can be spread to Q2 and Q3, and also to the 810 cost center which has a significant set aside.