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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 <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>]
! colspan=7 | Facilities  
|-
|-
| 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) ||  ||  ||  ||  ||  || <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>]
| Hospitality suite (Fri) ||  ||  ||  ||  ||  ||  
|-
|-
| Hack suite (Fri-Sun) ||  ||  ||  ||  ||  ||  
| Hack suite (Fri-Sun) ||  ||  ||  ||  ||  ||  

Revision as of 08:52, 9 January 2013

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.

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:

Other resources

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