FSCONS 2010/Budget Spreadsheet
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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 |