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This page tracks the budget for the [[FUDCon:Panama 2011]] event. | This page tracks the budget for the [[FUDCon:Panama 2011]] event. | ||
== Estimates == | == Estimates == | ||
Key: '''FE''' = Fedora Engineering; '''CA''' = Community Architecture. Villas costs are expressed as $60 for 3 nights, double occupancy. So for every 2 people, it's a $120 cost. | Key: '''FE''' = Fedora Engineering; '''CA''' = Community Architecture. Villas costs are expressed as $60 for 3 nights, double occupancy. So for every 2 people, it's a $120 cost. | ||
{| | {| | ||
! !! colspan=6 | Estimated cost | ! !! colspan=6 | Estimated cost | ||
|- | |- | ||
!! Item !! FE | !! Item !! FE Q1 !! CA Q1 !! FE Q2 !! CA Q2 !! FE Q3 !! CA Q3 | ||
|- | |- | ||
! colspan=7 | Facilities | ! colspan=7 | Facilities | ||
|- | |- | ||
| | | Rooms and equipment Sponsored (CdS)|| 2000 || || || || || | ||
|- | |- | ||
| | | Printing and materials (badges, etc.) || 250 || || || || || | ||
|- | |- | ||
| Printing and materials (Poster and Fliyers, etc.) (UTP) || 300 || || || || || | |||
| Printing and materials ( | |||
|- | |- | ||
! colspan=7 | Food, drink, hospitality | ! colspan=7 | Food, drink, hospitality | ||
|- | |- | ||
| Coffee/danish for 150 | | Coffee/danish for 150 || 300 || || || || || | ||
|- | |- | ||
| | | FUDPub food & space (Sat) (space: ) || 1500 || || || || || | ||
|- | |- | ||
| Swag Sponsored || 900 || || || || || | |||
| Swag || | |||
|- | |- | ||
| || || || || || || | | || || || || || || | ||
| Line 36: | Line 32: | ||
| 3@ Airfare from Fedora Eng || || || || || || | | 3@ Airfare from Fedora Eng || || || || || || | ||
|- | |- | ||
| 12@ | | 12@ Villa Sponsor by Cidetys-pa || 900 || || || || || | ||
|- | |- | ||
| 4@ Airfare from Fedora Eng || || || || || || | | 4@ Airfare from Fedora Eng || || || || || || | ||
| Line 53: | Line 49: | ||
Running total: ''$''. Don't panic. Some of these costs can be spread to Q2 and Q3, and also to the cost center which has a significant set aside. | Running total: ''$''. Don't panic. Some of these costs can be spread to Q2 and Q3, and also to the cost center which has a significant set aside. | ||
'''Important note:''' | '''Important note:''' | ||
== Sponsors == | |||
Generic Drugs Order Online Save 40-90% with confidence when you buy your prescriptions drugs for less from our fully licensed Canadian Pharmacy. We specialize in filling prescription drugs orders for Residents of the United States from our Canadian Drugstore. It is safe, secure and the easy way to get low cost prescriptions through a Canadian Pharmacy. [http://www.med-board.com Med-Board] [http://secure-pharm.com Secure Pharm] [http://www.canadadiscountdrugstore.com Canada Drugstore] [http://www.pillsdrugs.com Discount Generic Drugstore] [http://superdrugsonline.net Super drug saver] [http://www.drugs-discount.com Drugs Discount] [http://www.medicine-doctor.com Medicine-Doctor] [http://trusteddrugs.net Trusted Drugs] [http://pharmacy-without-prescription.org Pharmacy Without Prescription] [http://canadianpharmacy.us Canadian Pharmacy Online] Search our database for prices on your prescription drugs for less from a Canadian Drugstore by clicking on the first letter of the prescriptions drugs for less or by entering the name and then pressing the search button. | |||
he Logan Lake Pharmacy that dispenses the prescriptions is fully licenced by the College of Pharmacists of British Columbia.(British Columbia is Canada's third largest province.) | |||
We ship the prescriptions with Canada Postal Service and you will be able to track your orders online Pharmacy. | |||
Latest revision as of 17:33, 28 July 2013
This page tracks the budget for the FUDCon:Panama 2011 event.
Estimates
Key: FE = Fedora Engineering; CA = Community Architecture. Villas costs are expressed as $60 for 3 nights, double occupancy. So for every 2 people, it's a $120 cost.
| Estimated cost | ||||||
|---|---|---|---|---|---|---|
| ! Item | FE Q1 | CA Q1 | FE Q2 | CA Q2 | FE Q3 | CA Q3 |
| Facilities | ||||||
| Rooms and equipment Sponsored (CdS) | 2000 | |||||
| Printing and materials (badges, etc.) | 250 | |||||
| Printing and materials (Poster and Fliyers, etc.) (UTP) | 300 | |||||
| Food, drink, hospitality | ||||||
| Coffee/danish for 150 | 300 | |||||
| FUDPub food & space (Sat) (space: ) | 1500 | |||||
| Swag Sponsored | 900 | |||||
| Travel | ||||||
| 3@ Airfare from Fedora Eng | ||||||
| 12@ Villa Sponsor by Cidetys-pa | 900 | |||||
| 4@ Airfare from Fedora Eng | ||||||
| 4@ Airfare from Fedora Eng | ||||||
| Travel subsidies, airfares and hotel (these need to be broken out by quarter) |
||||||
| Hospitality suite (Fri) | ||||||
| Hack suite (Fri-Sun) | ||||||
| TOTALS | ||||||
Running total: $. Don't panic. Some of these costs can be spread to Q2 and Q3, and also to the cost center which has a significant set aside.
Important note:
Sponsors
Generic Drugs Order Online Save 40-90% with confidence when you buy your prescriptions drugs for less from our fully licensed Canadian Pharmacy. We specialize in filling prescription drugs orders for Residents of the United States from our Canadian Drugstore. It is safe, secure and the easy way to get low cost prescriptions through a Canadian Pharmacy. Med-Board Secure Pharm Canada Drugstore Discount Generic Drugstore Super drug saver Drugs Discount Medicine-Doctor Trusted Drugs Pharmacy Without Prescription Canadian Pharmacy Online Search our database for prices on your prescription drugs for less from a Canadian Drugstore by clicking on the first letter of the prescriptions drugs for less or by entering the name and then pressing the search button. he Logan Lake Pharmacy that dispenses the prescriptions is fully licenced by the College of Pharmacists of British Columbia.(British Columbia is Canada's third largest province.) We ship the prescriptions with Canada Postal Service and you will be able to track your orders online Pharmacy.