From Fedora Project Wiki
(Created page with 'This page tracks the budget for the FUDCon:Panama 2011 event. == Estimates == Key: '''FE''' = Fedora Engineering; '''CA''' = Community Architecture. Villas costs are expres...') |
|||
| Line 22: | Line 22: | ||
! colspan=7 | Food, drink, hospitality | ! colspan=7 | Food, drink, hospitality | ||
|- | |- | ||
| Coffee/danish for 150 ( | | Coffee/danish for 150 (Thu) || || || || || || | ||
|- | |- | ||
| Coffee/danish for | | Coffee/danish for 100 (Fri) || || || || || || | ||
|- | |||
| Coffee/danish for 100 (Sat) || || || || || || | |||
|- | |- | ||
| FUDPub food & space (Sat) (space: ) || || || || || || | | FUDPub food & space (Sat) (space: ) || || || || || || | ||
| Line 53: | Line 55: | ||
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:''' | ||
== Other resources == | == Other resources == | ||
Revision as of 01:59, 23 November 2010
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 Q2 | CA Q2 | FE Q3 | CA Q3 | FE Q4 | CA Q4 |
| Facilities | ||||||
| UTO (tech support) overtime (Sun) | ||||||
| MemU rooms and equipment (Mon) | ||||||
| Deposit for hotel block | ||||||
| Printing and materials (badges, etc.) | ||||||
| Food, drink, hospitality | ||||||
| Coffee/danish for 150 (Thu) | ||||||
| Coffee/danish for 100 (Fri) | ||||||
| Coffee/danish for 100 (Sat) | ||||||
| FUDPub food & space (Sat) (space: ) | ||||||
| Swag | ||||||
| Travel | ||||||
| 3@ Airfare from Fedora Eng | ||||||
| 12@ Hotel from Fedora Eng | ||||||
| 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: