FSCONS 2011 Budget

Income

• Ticket fees: 111,260.39 kr
• Sponsoring: 45,439.60 kr
• Sales: 78,972.96 kr (includes payments to RMS/FSFE of 25,175 kr)
• Misc income: 15,328.00 kr (SAS/Arbetsförmedlingen)

Fees

• Travel costs: 28,977.62 kr
• Rent: 3,781.00 kr (Hyrporslin)
• Food & drinks: 55,026.06 kr
• Telecom: 1,608.90 kr
• Transport costs: 793.00 kr
• Printing costs (t-shirts, badges, posters, etc): 40,822.54 kr
• Post and bank fees: 6,905.39 kr (Service/Txn fees VISA/BABS: 1137 SEK; International bank orders à 25 SEK per order etc; rent 2 visa pods 5000 SEK, etc)
• Computer equipment: 2,592.00 kr (SD-cards & 2 tripods)
• Technical equipment: 22,090.65 kr
• Administration: 25,100.09 kr
• Salaries: 14,961.60 kr
• Taxes: 11,322.40 kr
• Misc costs: 43,956.75 kr (includes payments to RMS/FSFE of 25,175 kr)

Result

• Result: -6,937.05 kr