FSCONS 2010/Budget Spreadsheet

Budget

PLEASE DO NOT MODIFY THIS PAGE! It is automatically created from an OpenOffice.org Calc document maintained by the budget team.

All values are in SEK. Please note that this does not contain the full budget result for 2009, only the parts relevant for this years budget.

Details

		Actual	Budgeted	2009 result	Details
1	Income from sponsors		60000	117570
2	Participation fees	0		37768
2.1	Individual, 20 Eur		20000		Est. 100 tickets
2.2	Individual, 30 Eur		36000		Est. 120 tickets
2.3	Individual, 50 Eur		25000		Est. 50 tickets
2.4	Business, 200 Eur		20000		Est. 10 tickets
3	Sales
3.1	Lunches		16000	14000
3.2	Drinks		18000	16430
3.3	T-shirts and merchandise		1000	1487
4	Administrative costs
4.1	Bank fees (incl CC costs)		4100	4098
4.2	Telephone costs		400	110
4.3	Domain names		200	529
4.4	Shipping and handling		500	268
4.5	Consumables		4500	4157	Incl. Nametags, etc.
5	Speaker costs
5.1	Gifts to speakers		2500	2370
5.2	Travel and accommodation			50276
5.2.1	Glyn Moody
5.2.1.1	Flight costs		2500
5.2.1.2	Accommodation		1700
5.3	Local transport
5.3.1	Bus and tram		800	500
5.3.2	Taxi		1400	1038
5.3.3	Rental car		2500	2758
5.3.4	Rented bus		6000	4611
6	Food and drinks
6.1	Lunches		16000	17540
6.2	Buffé saturday		30000	32256
6.3	Fruit		1300	1311
6.4	Coffee and tea		1900	1666
6.5	Rent of plates, etc		7000	6823
6.6	Other drinks		14000	12823
6.7	Mugs		1200	1000
6.8	Biscuits, etc for breaks		4500	2800
7	Marketing and promotion
7.1	Posters		10000	9920
8	Rents
8.1	Berg 211		22000	21200
8.2	Fridge		1500	1500
9	Production costs
9.1	Video equipment		15000	13958
10	Staff costs
10.1	Staff t-shirts		5000	6450
10.2	Staff dinner		5000	0
11	Other costs
11.1	T-shirts		5000	7200
Result			-40500