budget
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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) | ||
budget.1281377177.txt.gz · Last modified: 2017/01/14 14:24 (external edit)