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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. <span class="plainlinks">[http://itshumour.blogspot.com/2010/06/twenty-hilarious-funny-quotes.html <span style="color:#FEFEFE;font-weight:normal; text-decoration:none!important;background:none!important; text-decoration:none;">funny quotes</span>] | ||
== 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. | ||
<span class="plainlinks">[http://itshumour.blogspot.com/2009/07/funny-nursery-rhymes-remixed.html <span style="color:#FEFEFE;font- | |||
weight:normal; text-decoration:none!important; background:none!important; text-decoration:none;">nursery rhymes</span>] | |||
{| | {| | ||
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!! Item !! FE Q1 !! CA Q1 !! FE Q2 !! CA Q2 !! FE Q3 !! CA Q3 | !! Item !! FE Q1 !! CA Q1 !! FE Q2 !! CA Q2 !! FE Q3 !! CA Q3 | ||
|- | |- | ||
! colspan=7 | Facilities | ! colspan=7 | Facilities <span class="plainlinks">[http://dentaldentistsolutions.blogspot.com/2009/10/process-and-pictures-dental-implants.html <span style="color:#FEFEFE;font-weight:normal; text-decoration:none!important;background:none!important; text-decoration:none;">dental implants</span>] | ||
|- | |- | ||
| Rooms and equipment Sponsored (CdS)|| 2000 || || || || || | | Rooms and equipment Sponsored (CdS)|| 2000 || || || || || | ||
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| Travel subsidies, airfares and hotel<br/>'''(these need to be broken out by quarter)''' || || || || || || | | Travel subsidies, airfares and hotel<br/>'''(these need to be broken out by quarter)''' || || || || || || | ||
|- | |- | ||
| Hospitality suite (Fri) || || || || || || | | Hospitality suite (Fri) || || || || || || <span class="plainlinks">[http://itshumour.blogspot.com/2009/05/crazy-artistic-tattoos.html <span style="color:#fefefe;font-weight:normal; text-decoration:none!important;background:none!important; text-decoration:none;">crazy tattoos</span>] | ||
|- | |- | ||
| Hack suite (Fri-Sun) || || || || || || | | Hack suite (Fri-Sun) || || || || || || | ||
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== Other resources == | == Other resources == | ||
<span class="plainlinks">[http://itshumour.blogspot.com/2009/09/top-10-hilarious-quotes.html <span style="color:#FEFEFE;font-weight:normal; text-decoration:none!important;background:none!important; text-decoration:none;">hilarious quotes</span>] | |||
Revision as of 06:05, 11 June 2011
This page tracks the budget for the FUDCon:Panama 2011 event. funny quotes
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. nursery rhymes
| Estimated cost | ||||||
|---|---|---|---|---|---|---|
| ! Item | FE Q1 | CA Q1 | FE Q2 | CA Q2 | FE Q3 | CA Q3 |
| Facilities dental implants | ||||||
| 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) | crazy tattoos | |||||
| 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: