Benjamin Berg Update budget.  over 8 years ago

Commit id: 55cd2a6bb5f31477b7920b650f50891e025d8e1b

deletions | additions      

       

\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}  \newpage