Amounts in italic are estimates. All amounts are in EUR.

Costs

Venue

Free

Labour at the venue

Free

Videos
(625 × 4 days × 2 tracks)

5000

Travel sponsorship

30000

Coffee and tea

500

Pastries

paid directly by VODATA

Printing

700

Drinks

??

Food

??

Total

36 200

Revenue

Sponsors

Gold sponsors

Google (combined with GNOME.Asia; USD 11 000)

8 000

Red Hat (combined with GNOME.Asia)

8 500

Silver sponsors

Igalia (USD 6 850)

5 000

SUSE (combined with GNOME.Asia; USD 5 800)

4 250

Bronze sponsors

Canonical (USD 1 300)

950

SEAfile (combined with GNOME.Asia; USD 800)

590

CSDN (combined with GNOME.Asia; USD 800)

590

Supporting sponsors

VODATA

pays directly for pastries

Endless

370

Registration

Attendee entrance fees
average 18
× 200 attendees

3 600

Total

31 250

Balance

Revenue - Costs = -4 950


Going back to GUADEC/2014

GUADEC/2014/Budget (last edited 2014-07-24 22:32:27 by AlexandreFranke)