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Revision as of 16:09, 11 August 2010 by Pfrields (talk | contribs) (Remove Comm Arch travel costs since they account for this elsewhere)

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
Food, drink, hospitality
Coffee/danish for 150 (Sat) $2,000
Coffee/danish for 150 (Sun) $2,000
FUDPub food & space (Sat) $4,000
more coming
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 $1,200 $7,600 $14,750

Running total: $28,150. 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.