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* Travel: TBD | * Travel: TBD | ||
* Accommodation: | * Accommodation: CHF 700 (Zivilschutzbunker) | ||
<!--The remainder of the budget is spent for [[Sponsoring_event_attendees|sponsoring event attendees]]. It's up to the FUDCon planning team to figure out what the best way to do that is, based on the guidelines.--> | <!--The remainder of the budget is spent for [[Sponsoring_event_attendees|sponsoring event attendees]]. It's up to the FUDCon planning team to figure out what the best way to do that is, based on the guidelines.--> | ||
Revision as of 15:27, 27 July 2010
Budget
Budget comes from multiple sources:
- Red Hat Community Architecture: $20'000 (CHF ~22'000)
- Byte Code: TBD (FUDPub costs?)
The total cost of this FUDCon cannot exceed the sum of the above budgets.
Costs
Cost calculation below is using a swag cutoff limit of 120 persons.
Location
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)
Swag
- T-shirts: CHF 2'200 (estimated)
- Badges: TBD
- Other: TBD
FUDPub
- Food & one soft drink/beer: CHF 3'000-3'600 (estimated)
Other Food
- TBD
Sponsorships
- Travel: TBD
- Accommodation: CHF 700 (Zivilschutzbunker)
Balance
- Budget: CHF 22'000 (preliminary)
- Costs: CHF 10'110 (estimate; preliminary)