budget
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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.
Budget Overview
| Department | Dept. Budget | Division | Div. Budget |
|---|---|---|---|
| Registration | $400 | ||
| Hospitality | $13,500 | ConSuite | $12,750 |
| Green Room | $750 | ||
| Facilities | $4,900 | Hotel | $4,500 |
| Logistics | $300 | ||
| Network | $100 | ||
| Talent | $9,600 | Travel | $5,000 |
| Accomodations | $3,000 | ||
| Per Diem | $1,250 | ||
| Other | $350 | ||
| Operations | $9,050 | Marketing | $3,700 |
| Shirts | $1,000 | ||
| Program Book | $3,750 | ||
budget.1245075934.txt.gz · Last modified: 2017/01/14 14:24 (external edit)