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* Furniture: free of charge | * Furniture: free of charge | ||
* Internet: free of charge | * Internet: free of charge | ||
* Cleanup: CHF 500 (estimate) | * Cleanup: CHF 500 (estimate; 50% paid by FrOSCamp) | ||
* Building Management: CHF 500-1000 (estimate) | * Building Management: CHF 500-1000 (estimate; 50% paid by FrOSCamp) | ||
<!--If the venue of the FUDCon requires any sort of payment, list that here.--> | <!--If the venue of the FUDCon requires any sort of payment, list that here.--> | ||
Revision as of 15:13, 8 June 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)
Travel Passes
- ZurichCARD (72h): CHF 4'560
Swag
- T-shirts: CHF 1'200 (estimated)
- Badges: TBD
- Other: TBD
FUDPub
- Food & one soft drink/beer: CHF 3'000-3'600 (estimated)
Other Food
- TBD
Sponsorships
- Travel: TBD
- Accommodation: TBD
Balance
- Budget: CHF 22'000 (preliminary)
- Costs: CHF 10'860 (estimate; preliminary)