Am 28.07.2014 18:36, schrieb Maarten Dammers:

> Different chapters are looking into organizing next years hackathon. One
> of the recurring questions is how much it costs to organize such an
> event. To make it easier to answer this question we published the budget
> of the Amsterdam hackathon at
> https://www.mediawiki.org/wiki/Amsterdam_Hackathon_2013/Budget . I
> believe it's the intention to also publish the budget of this year
> (Zürich) and 2012 (Berlin). That should give quite a complete overview.

I just did that:

https://www.mediawiki.org/wiki/Z%C3%BCrich_Hackathon_2014/Budget

Please take the figures with a grain of salt. Not all WMF scholarship
receipts have been handed in yet, so those numbers are not accurate.
Also there have been some re-arrangements of costs between entities
offering scholarship and what was a scholarship or a business travel.

But the Youth Hostel bill (and that is the main part) has been settled
already.

There were obviously further costs not covered in this budget: Hotel
accommodation not booked through us. I know that WMF and WMDE had a
bunch of people in some hotels. These costs are NOT included. Also we do
not know the reimbursed travel costs by other chapters - we just got the
cost estimates in the scholarship applications and later invoiced the
accommodation to them.

A note for the Wifi:
We had planned to get a sponsor for our own Wifi hardware we could
re-use in other events. Our search for sponsors was unsuccessful - too
late, as we learned, six months is for most companies NOT ENOUGH! Apply
for sponsorships BEFORE SUMMER, at least in Switzerland.

So I bought Wifi gear by myself (as a private person with a freelance
business) and rented it to WMCH for 10 EUR / day per device and 25 EUR /
day for the server. The switch I already owned was included for free.
This obviously didn't make up for the investment (~2.500 EUR) and the
equipment is meant to be re-used. I just bought a big box for it and
shipped everything to London, for Wikimania.
https://www.facebook.com/x80686/posts/321911134652244
If you need it, let me know. When the return of investment is reached I
am also happy to rent it for free.


/Manuel
-- 
Wikimedia CH - Verein zur Förderung Freien Wissens
Lausanne, +41 (21) 34066-22 - www.wikimedia.ch

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