FOSS4G 2007 Budget - Revision history

Pramsey: /* Sponsorship */

2007-12-03T19:40:53Z

Sponsorship

Tmitchell: typo fix dedicated to smitch

2007-11-20T06:06:39Z

typo fix dedicated to smitch

Wiki-Dpatton: add Category:FOSS4G2007

2007-07-09T05:39:56Z

add Category:FOSS4G2007

Wiki-ZbjD8i at 14:51, 10 April 2007

2007-04-10T14:51:38Z

Neteler: /* Early Bird */

2007-01-19T16:40:21Z

Early Bird

Warmerdam: /* Expenses */

2007-01-16T17:49:58Z

Expenses

Warmerdam: New

2007-01-16T17:48:48Z

New

New page

The FOSS4G 2007 budget document is private, but available on request from Paul Ramsey for OSGeo officers, or conference committee members. It is private because several of the contracts are under non-disclosure. This page attempts to summarize some major aspects of the budget to give folks a sense of the budget.

'''All amounts are in Canadian Dollars, approximately 87.5 cents US.'''

= Registration Rates =

== Early Bird ==

* Conference and Workshop: $575
* Conference: $395
* Daily Rate: $185
* Student Rate: $225

== After Early Bird ==

* Conference and Workshop: $820
* Conference: $565
* Daily Rate: $265
* Student Rate: $325

= Sponsorship =

The budget is predicated on collecting $100000.00 in sponsorship and exibition income. The sponsorship program prospectus is available at http://www.foss4g2007.org/sponsorship_exhibition.html .

= Expenses =

(These are based on a projected attendance of 550 people.

* Admin/Office Supplies: $9011
* Marketting: $37775
* Committee/Speaker Costs: $10600
* Facilities+Management+other: $163000
* Food, Beverages and Events: $105270

Overall budget at 550 people is projected to be $351709 CAD ($311247 USD).

← Older revision		Revision as of 05:39, 9 July 2007
Line 34:		Line 34:

	Overall budget is projected to be $351709 CAD ($311247 USD), and is approximately balanced.		Overall budget is projected to be $351709 CAD ($311247 USD), and is approximately balanced.
		+
		+	[[Category:FOSS4G2007]]

@@ Line 21: / Line 21: @@
 = Sponsorship =
-The budget is predicated on collecting $100000.00 in sponsorship and exibition income.  The sponsorship program prospectus is available at http://www.foss4g2007.org/sponsorship_exhibition.html .
+The budget is predicated on collecting $100,000 in sponsorship and exhibition income.  The sponsorship program prospectus is available at http://www.foss4g2007.org/sponsors .
 = Expenses =

@@ Line 28: / Line 28: @@
 * Admin/Office Supplies: $9011
-* Marketting: $37775
+* Marketing: $37775
 * Committee/Speaker Costs: $10600
 * Facilities Management other: $163000

@@ Line 30: / Line 30: @@
 * Marketting: $37775
 * Committee/Speaker Costs: $10600
-* Facilities+Management+other: $163000
+* Facilities Management other: $163000
 * Food, Beverages and Events: $105270
 Overall budget is projected to be $351709 CAD ($311247 USD), and is approximately balanced.

@@ Line 7: / Line 7: @@
 == Early Bird ==
-* Conference and Workshop: $575
+* Conference and Workshop: Canadian $575
 * Conference: $395
 * Daily Rate: $185

@@ Line 25: / Line 25: @@
 = Expenses =
-(These are based on a projected attendance of 550 people.
+These are based on a projected attendance of 550 people.
 * Admin/Office Supplies: $9011
@@ Line 33: / Line 33: @@
 * Food, Beverages and Events: $105270
-Overall budget at 550 people is projected to be $351709 CAD ($311247 USD).
+Overall budget is projected to be $351709 CAD ($311247 USD), and is approximately balanced.