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.
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 |