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Benjamin Berg Update budget.
over 8 years ago
Commit id: 55cd2a6bb5f31477b7920b650f50891e025d8e1b
deletions | additions
diff --git a/budget.tex b/budget.tex
index 0902f0e..d80db7d 100644
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+++ b/budget.tex
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\section{Budget}
\sisetup{
table-figures-integer = 0,
table-figures-decimal = 0,
...
\hline\hline
Income \hspace*{1em} & {} & {} & {}\\
\hspace*{1em} Donations at Registration & 9000.00 & 5250.00 & 3750.00\\
\hspace*{1em} Sponsorship (via foundation) & 35000.00 &
35000.00 32000.00 &
35000.00\\ 30000.00\\
\hspace*{1em} Sponsorship (local) & 10000.00 & 5000.00 & 2000.00\\
\hspace*{1em} Merchandise & 1600.00 & 1300.00 &
1000.00\\ 1000.00\\[0.5ex]
Expenses \hspace*{1em} & {} & {} & {}\\
\hspace*{1em} Liability Insurance & -200.00 & -200.00 & -200.00\\
\hspace*{1em} Lanyards & 0.00 & 0.00 & 0.00\\
\hspace*{1em} Merchandise & -800.00 & -800.00 & -800.00\\
\hspace*{1em} Video and Live Streaming\footnote{This assumes the CCC Video Operation Center provides the video and streaming infrastructure.} & {} & {} & {}\\
\hspace*{1em} \hspace*{1em} Travel and
Accommodation Accomodation & -175.00 & -300.00 & {–}\\
\hspace*{1em} \hspace*{1em}
Equipment Insurance & -100.00 & -100.00 & {–}\\
\hspace*{1em} \hspace*{1em} Shipping &
-15.00 {–} &
-30.00 -150.00 & {–}\\
\hspace*{1em} Travel Sponsorship & -35000.00 &
-32000.00 -30000.00 & -30000.00\\
\hspace*{1em} Keynote Speaker Travel & -3500.00 & -3000.00 & -2500.00\\
\hspace*{1em} Venue & -2000.00 & -4500.00 & -8000.00\\
\hspace*{1em} Social Events & {} & {} & {}\\
\hspace*{1em} \hspace*{1em} AKK/Z10 Evening with drinks & -1000.00 & -500.00 & {–}\\
\hspace*{1em} \hspace*{1em} Picnic & -500.00 & -300.00 &
{donations}\\ {–}\\
\hspace*{1em} \hspace*{1em} Barbecue & -1000.00 & -1000.00 & {–}\\
\hspace*{1em} \hspace*{1em} Football Field Rental & 0.00 & 0.00 & 0.00\\
\hspace*{1em} Misc & {} & {} & {}\\
...
\hspace*{1em} \hspace*{1em} Coffee Breaks & -300.00 & -300.00 & {–}\\
\hspace*{1em} \hspace*{1em} Admin and Bank & -750.00 & -750.00 & -750.00\\
\hspace*{1em} \hspace*{1em} Speaker/Volunteer Water & -50.00 & -50.00 & -50.00\\[0.5ex]\hline
\bf Sum \hspace*{1em} &
8210.00 8125.00 &
920.00 -300.00 &
-1050.00\\ -6050.00\\
\end{tabularx}
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