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| Line 9: |
Line 9: |
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| | == Details == | | == Details == |
| − |
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| − |
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| − | {| class="wikitable"
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| − | |
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| − | |
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| − | |Actual
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| − | |Budgeted
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| − | |2009 result
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| − | |Details
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| − | |----
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| − | |1
| |
| − | |Income from sponsors
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| − | |
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| − | |60000
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| − | |117570
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| − | |
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| − | |----
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| − | |2
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| − | |Participation fees
| |
| − | |
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| − | |
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| − | |37768
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| − | |
| |
| − | |----
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| − | |2.1
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| − | |Individual, 20 Eur
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| − | |
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| − | |20000
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| − | |
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| − | |Est. 100 tickets
| |
| − | |----
| |
| − | |2.2
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| − | |Individual, 30 Eur
| |
| − | |
| |
| − | |36000
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| − | |
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| − | |Est. 120 tickets
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| − | |----
| |
| − | |2.3
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| − | |Individual, 50 Eur
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| − | |
| |
| − | |25000
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| − | |
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| − | |Est. 50 tickets
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| − | |----
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| − | |2.4
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| − | |Business, 200 Eur
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| − | |
| |
| − | |20000
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| − | |
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| − | |Est. 10 tickets
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| − | |----
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| − | |3
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| − | |Sales
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| − | |
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| − | |
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| − | |
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| − | |
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| − | |----
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| − | |3.1
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| − | |Lunches
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| − | |
| |
| − | |16000
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| − | |14000
| |
| − | |
| |
| − | |----
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| − | |3.2
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| − | |Drinks
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| − | |
| |
| − | |18000
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| − | |16430
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| − | |
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| − | |----
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| − | |3.3
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| − | |T-shirts and merchandise
| |
| − | |
| |
| − | |1000
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| − | |1487
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| − | |
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| − | |----
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| − | |4
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| − | |Administrative costs
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| − | |
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| − | |
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| − | |
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| − | |
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| − | |----
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| − | |4.1
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| − | |Bank fees (incl CC costs)
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| − | |
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| − | |4100
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| − | |4098
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| − | |
| |
| − | |----
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| − | |4.2
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| − | |Telephone costs
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| − | |
| |
| − | |400
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| − | |110
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| − | |
| |
| − | |----
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| − | |4.3
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| − | |Domain names
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| − | |
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| − | |200
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| − | |529
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| − | |
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| − | |----
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| − | |4.4
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| − | |Shipping and handling
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| − | |
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| − | |500
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| − | |268
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| − | |
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| − | |----
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| − | |4.5
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| − | |Consumables
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| − | |
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| − | |4500
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| − | |4157
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| − | |Incl. Nametags, etc.
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| − | |----
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| − | |5
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| − | |Speaker costs
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| − | |
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| − | |
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| − | |
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| − | |
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| − | |----
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| − | |5.1
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| − | |Gifts to speakers
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| − | |
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| − | |2500
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| − | |2370
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| − | |
| |
| − | |----
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| − | |5.2
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| − | |Travel and accommodation
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| − | |
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| − | |
| |
| − | |50276
| |
| − | |
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| − | |----
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| − | |5.2.1
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| − | |Glyn Moody
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| − | |
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| − | |
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| − | |
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| − | |
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| − | |----
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| − | |5.2.1.1
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| − | |Flight costs
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| − | |
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| − | |2500
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| − | |
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| − | |
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| − | |----
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| − | |5.2.1.2
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| − | |Accommodation
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| − | |
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| − | |1700
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| − | |
| |
| − | |
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| − | |----
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| − | |5.3
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| − | |Local transport
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| − | |
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| − | |
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| − | |
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| − | |
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| − | |----
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| − | |5.3.1
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| − | |Bus and tram
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| − | |
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| − | |800
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| − | |500
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| − | |
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| − | |----
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| − | |5.3.2
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| − | |Taxi
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| − | |
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| − | |1400
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| − | |1038
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| − | |
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| − | |----
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| − | |5.3.3
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| − | |Rental car
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| − | |
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| − | |2500
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| − | |2758
| |
| − | |
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| − | |----
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| − | |5.3.4
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| − | |Rented bus
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| − | |
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| − | |6000
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| − | |4611
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| − | |
| |
| − | |----
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| − | |6
| |
| − | |Food and drinks
| |
| − | |
| |
| − | |
| |
| − | |
| |
| − | |
| |
| − | |----
| |
| − | |6.1
| |
| − | |Lunches
| |
| − | |
| |
| − | |16000
| |
| − | |17540
| |
| − | |
| |
| − | |----
| |
| − | |6.2
| |
| − | |Buffé saturday
| |
| − | |
| |
| − | |30000
| |
| − | |32256
| |
| − | |
| |
| − | |----
| |
| − | |6.3
| |
| − | |Fruit
| |
| − | |
| |
| − | |1300
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| − | |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
| |
| − | |
| |
| − | |----
| |
| − | |
| |
| − | |
| |
| − | |
| |
| − | |29500
| |
| − | |
| |
| − | |
| |
| − | |----
| |
| − | |}
| |
Revision as of 13:25, 20 August 2010
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.
PLEASE NOTE THAT THIS IS NOT UPDATED SINCE MAY!! CONTACT JONAS FOR AN UPDATED BUDGET
Details
