Budget comes from multiple sources:
The total cost of this FUDCon cannot exceed the sum of the above budgets.
Cost calculation below is using a swag cutoff limit of 120 persons.
Possibly covered by some ETH Zurich internal budget.
- Rooms: free of charge
- Furniture: free of charge
- Internet: free of charge
- Cleanup: CHF 500 (estimate; 50% paid by FrOSCamp)
- Building Management: CHF 500-1000 (estimate; 50% paid by FrOSCamp)
- T-shirts: CHF 2'200 (estimated)
- Badges: TBD
- Other: TBD
- Food & one soft drink/beer: CHF 3'000-3'600 (estimated)
- Travel: TBD
- Accommodation: CHF 700 (Zivilschutzbunker)
- Budget: CHF 22'000 (preliminary)
- Costs: CHF 10'110 (estimate; preliminary)