Revision as of 22:06, 11 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 (1500?)
Refreshments on Friday and Sunday (1500?)
Travel and lodging for the following people. (total 4930)
- ~~Seth Vidal~~ -- self-funded
- Bill Nottingham -- $320 air + 180 room + 100 food/etc = 600
- Toshio Kuratomi -- $360 air + 180 room + 100 food/etc = 640
- Mike McGrath -- $220 air + 180 room + 100 food/etc = 500
- Ricky Zhou -- $250 air + 180 room + 100 food/etc = 530
- Paul W. Frields -- $275 air + 180 room + 100 food/etc = 555
- Kyle McMartin -- $550 flight + 100 food/etc (crashing) = 650
- Ian Weller -- $475 air + 180 room + 100 food/etc = 755
- Community Member 2
- Community Member 3
- Community Member 4
- Community Member 5
- Community Member 6
- others...
FUDPub on Saturday night (food + 1 beverage?) (2000)
Signage? (500)
Setup costs for venue
- Room costs?
- Security/facility monitor?
- A/V?
- Wifi networking setup?

4930 + 5900 = 10,830 so far

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

Day	Line Item	Expected Cost	Notes
Fri	Snacks	800	Chips, pretzels, granola, soft drinks, water
Sat	Snacks	800	Chips, pretzels, granola, 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, danish, bagels
	TOTAL	5,900	So far.

@@ Line 28: / Line 28: @@
 ** Wifi networking setup?
-+ 5500 = 10,430 so far
++ 5900 = 10,830 so far
 = Projections =