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 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:
Sponsors
compro oro napoli soldi online designer jewelry car insurance policy car insurance policy buy cheap car insurance buy cheap car insurance cheap car insurance quote car insurance car insurance car insurance car insurance car insurance cheap car insurance quote cheap car insurance quote get best car insurance get best car insurance car insurance car insurance car insurance car insurance top car insurance car insurance comparison car insurance comparisons car insurance companies vehicle insurance