========Description========
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  ^  OFFICE  ^  OFFICE BUDGET  ^  DEPT BUDGET  ^
|  [[Registration]]|Onsite Reg  |  1,400.00|  (1,400.00)|
|  [[Hospitality]]|ConSuite  |  13,550.00|  (14,850.00)|
| |Green Room  |  1,300.00| |
|  [[Facilities]]|Hotel  |  4,000.00|  (4,550.00)|
| |Logistics  |  300.00| |
| |Network  |  250.00| |
|  [[Talent]]|Travel  |  5,400.00|  (10,200.00)|
| |Accommodations  |  3,000.00| |
| |Per Diem  |  1,450.00| |
| |Gift Baskets  |  250.00| |
| |Participants  |  100.00| |
|  [[Operations]]|Marketing  |  4,200.00|  (10,175.00)|
| |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)**|