Java 2017 Code Sprint Budget : Budget - Revision history

Jive: /* Sponsorship */

2017-02-07T22:19:53Z

Sponsorship

Jive: /* General Budget */

2017-01-23T20:15:29Z

General Budget

Jive: /* Financials */

2017-01-23T20:03:18Z

Financials

Jive: /* Sponsorship */

2017-01-23T20:01:56Z

Sponsorship

Jive at 20:01, 23 January 2017

2017-01-23T20:01:08Z

Jive at 15:31, 17 January 2017

2017-01-17T15:31:32Z

Jive at 00:51, 17 January 2017

2017-01-17T00:51:19Z

Jive: Created page with "(Back to Java_2017_Code_Sprint) '''''Work in progress...''''' '''''All amounts are in USD''''' == Income == '''Description Budget Actual''' Sponsors..."

2017-01-17T00:50:20Z

Created page with "(Back to Java_2017_Code_Sprint) '''''Work in progress...''''' '''''All amounts are in USD''''' == Income == '''Description Budget Actual''' Sponsors..."

New page

(Back to [[Java_2017_Code_Sprint]])

'''''Work in progress...'''''

'''''All amounts are in USD'''''

== Income ==

'''Description Budget Actual'''

Sponsors
Gold (2 x 1,000) 2,000
Silver (3 x 500) 1,500
Bronze (4 x 250) 1,000
OSGeo (backstop) 3,000

------- -------
'''Total: 7,500 ......'''

== Expenses ==

Expenses based on attendance of 10 people.

'''Description Budget Actual'''

Registration: n/a
Venue: n/a
Overseas Travel: 5,000
Contential Travel: $2,500
------- -------
'''Total: 7,500 ......'''

[[Category:Code Sprints]]
[[Category:C Tribe Code Sprint]]

@@ Line 53: / Line 53: @@
+|
 | style="text-align: right;" | 1,500
-| 2
+| 3
 | Silver
 | 500

@@ Line 76: / Line 76: @@
 |}
-= General Budget =
+=== Attendee Budget ===
 [[Category:Code Sprints]]
 [[Category:C Tribe Code Sprint]]

@@ Line 15: / Line 15: @@
 = Financials =
-* Profit: This event is planned to break even or incur a loss (given the short lead up time).
+* Profit: This event is planned to break even or incur a loss (given the short lead up time). If any profit is made from sponsorship it will be returned to the OSGeo foundation.
 * Request: The GeoServer PSC requests $3,000 USD from OSGeo Board. Please read blow for budget details including sponsorship.

@@ Line 40: / Line 40: @@
 {| class="wikitable"
-! Layer Group
+! style="font-weight: bold;" | Sponsorship Forcast
-! Named
+! Amount
-! Contains Children
+! No.
-! Lists Children
+! Level
-! Access
+! USD
 |-
+|
-| n/a
+| style="text-align: right;" | 1,500
-| n/a
+| 2
 |-
-| Named Tree
-| named
+| style="text-align: right;" | 1,000
-| yes
+| 4
-| lists children
+| Bronze
-| controls access
+| 250
 |-
-| Contrainer Tree
+| OSGeo Request
+|
 |-
-| Earth Observation Tree
+| style="text-align: right;" | TOTAL
-| named
+| style="text-align: right;" | 7,500
-| yes
-| lists children
-| controls access
 |}

@@ Line 1: / Line 1: @@
 (Back to [[Java_2017_Code_Sprint]])
-'''''Work in progress...'''''
+The following information is requested as part of [[Code_Sprint_Guidelines|OSGeo Code Sprint Guidelines]]. The summary is provided from a [https://docs.google.com/spreadsheets/d/1SKwH9ExjJtzONTLw04lMq3Sqy5V9m8CGis5Fpyvgp5s/edit#gid=990228872 more extensive event budget and cost comparison] (google docs).
 '''''All amounts are in USD'''''
-= Budget Request Information =
+= Basic Information =
-== Income ==
+* Audience: 10-15 people are expected
- '''Description            Budget    Actual'''
+= Financials =
-= Event Expenses =
+= Budget =
 Expenses based on attendance of 10 people.
- '''Description            Budget    Actual'''
+* Registration $0: no registration fee planned.
+* Primary Venue $0: In-kind contribution, venue provided by GeoSolutions.
-  Registration: n/a
+* Alternate Venue n/a
-  Venue: n/a
+* Overseas Travel: 5,500 USD
-  Overseas Travel: 5,000
+* Continental Travel: $500 USD
-  Contential Travel: $2,500
+* Accommodation $0: Attendee responsibility, recommend AirBnB, local hotels appear to be $70 USD a night
-                       -------   -------
- '''Total:                 7,500   ......'''
+== Sponsorship ==
 = General Budget =