We are basically budgeting for the same number of sponsors as last year, and also allocating much of the money based on last years spending (with appropriate rounding up or down of figures).
Please let us know if you have any comments about the figures, or suggestions of things we should be adding or removing.
Regards, Thomas
guadec budget 2007.ods
Description: application/vnd.oasis.opendocument.spreadsheet
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