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 | ||
| On-Site Ops | $150 | ||
| Ribbons | $150 | ||
| Signage | $50 | ||
| Administrative Overhead | $250 | ||
| Programming | $2,500 | ||
| Costuming Track | $600 | ||
| Music Track | $500 | ||
| Food Track | $550 | ||
| Gaming Track | $50 | ||
| Eco Track | $100 | ||
| Science Track | $50 | ||
| DIY Track | $150 | ||
| Room Parties | $200 | ||
| Chaos Toy | $200 | ||
| Other | $100 | ||
| Total Budget | $39,950 | ||
budget.1245077294.txt.gz · Last modified: 2017/01/14 14:24 (external edit)