Hi, I would like to start a new thread to begin the budget approval.
This is the current list of previsioning budget for 320 people, and we
are looking for the approval from DPL:
--------------------
USD -35904.5 Assets:Receivable
USD 171534.0 Budget
USD 8510.0 Accommodations
USD 70000.0 Bursaries
USD 60000.0 Bursaries
USD 10000.0 Diversity
USD 1500.0 Child Care
USD 10800.0 Conference Dinner:Food
USD 5500.0 Content
USD 5000.0 Invited Speakers
USD 500.0 Press
USD 600.0 Day Trip:Buses
USD 1000.0 Fundraising:Fulfillment
USD 500.0 Insurance:Insurance
USD 1000.0 Miscallenous:Incidentals
USD 63200.0 Roomboard
USD 6000.0 Bar Beers
USD 2000.0 Coffee/Tea
USD 55200.0 Food
USD 5924.0 Swags
USD 384.0 Badges
USD 1920.0 Bags
USD 50.0 Posters
USD 150.0 Stickers
USD 3420.0 T-shirts
USD 3000.0 Video
USD 1500.0 Equipment Rental
USD 1500.0 Equipment Shipping
USD -135629.5 Income
USD -15000.0 Attendee:Registration
USD -108740.5 Fundraising
USD -4000.0 Bronze
USD -19849.0 Gold
USD -17225.5 Governmental Funds
USD -20000.0 Platinum
USD -45000.0 Silver
USD -2666.0 Supporter
USD -11889.0 Roomboard
USD -2229.0 Accommodation
USD -2000.0 Bar
USD -7660.0 Food
--------------------
Best regards,
Yao Wei
signature.asc
Description: PGP signature
