Differences

This shows you the differences between two versions of the page.

--- budget [2009/06/15 14:25] – created jer
+++ budget [2010/08/09 18:06] (current) – Updated the budget for 2011 jer
@@ Line 1: / Line 1: @@
 ========Description========
-This is the budget for Penguicon 2010 as approved by the Penguicon Board of Directors. As more information is made available, it will be added here.
+This is the budget for Penguicon 2011 as approved by the Penguicon Board of Directors. As more information is made available, it will be added here.
 ========Budget Overview========
-^  Department  ^  Dept. Budget  ^  Division  ^  Div. Budget  ^
+^  DEPARTMENT  ^  OFFICE  ^  OFFICE BUDGET  ^  DEPT BUDGET  ^
-|Registration  |  $400|||
+|  [[Registration]]|Onsite Reg  |  1,400.00|  (1,400.00)|
-|Hospitality  |  $13,500|ConSuite  |  $12,750|
+|  [[Hospitality]]|ConSuite  |  13,550.00|  (14,850.00)|
-|||Green Room  |  $750|
+| |Green Room  |  1,300.00| |
-|Facilities  |  $4,900|Hotel  |  $4,500|
+|  [[Facilities]]|Hotel  |  4,000.00|  (4,550.00)|
-|||Logistics  |  $300|
+| |Logistics  |  300.00| |
-|||Network  |  $100|
+| |Network  |  250.00| |
-|Talent  |  $9,600|Travel  |  $5,000|
+|  [[Talent]]|Travel  |  5,400.00|  (10,200.00)|
-|||Accomodations  |  $3,000|
+| |Accommodations  |  3,000.00| |
-|||Per Diem  |  $1,250|
+| |Per Diem  |  1,450.00| |
-|||Other  |  $350|
+| |Gift Baskets  |  250.00| |
-|Operations  |  $9,050|Marketing  |  $3,700|
+| |Participants  |  100.00| |
-|||Shirts  |  $1,000|
+|  [[Operations]]|Marketing  |  4,200.00|  (10,175.00)|
-|||Program Book  |  $3,750|
+| |Community  |  1,500.00| |
+| |Program Book  |  3,750.00| |
+| |On-Site Ops  |  150.00| |
+| |Ribbons  |  225.00| |
+| |Signage  |  100.00| |
+| |Admin Overhead  |  250.00| |
+|  [[Programming]]|Costuming Track  |  600.00|  (4,625.00)|
+| |Music Track  |  500.00| |
+| |Food Track  |  500.00| |
+| |Gaming  |  250.00| |
+| |Eco Track  |  300.00| |
+| |Science Track  |  500.00| |
+| |DIY Track  |  500.00| |
+| |Life/After Dark  |  500.00| |
+| |Tech Track  |  500.00| |
+| |Room Parties  |  200.00| |
+| |Misc Programming  |  275.00| |
+|  Sound and AV| | |  (4,200.00)|
+|  **Total Budget**|||  **(50,000.00)**|
+|  Expected Attendance Income|||  44,856.00|
+|  Dealer's Income|||  2,584.00|
+|  T-Shirt Sales|||  1,000.00|
+|  **Net Total**||| **(1,560.00)**|