From Fedora Project Wiki
No edit summary |
No edit summary |
||
| Line 1: | Line 1: | ||
The overall budget from Red Hat for this event is '''$15,000'''. This is a HARD limit. | The overall budget from Red Hat for this event is '''$15,000'''. This is a HARD limit. | ||
= Needs = | |||
Into this total we must fit the following requirements: | Into this total we must fit the following requirements: | ||
* Lunch on | * Lunch on Saturday | ||
* Snacks/drinks on Friday, Saturday, and Sunday | * Snacks/drinks on Friday, Saturday, and Sunday | ||
* Travel and lodging for the following people | * Travel and lodging for the following people. | ||
** [[User:Skvidal | Seth Vidal]] | ** [[User:Skvidal | Seth Vidal]] | ||
** [[User:Notting | Bill Nottingham]] | ** [[User:Notting | Bill Nottingham]] | ||
| Line 19: | Line 20: | ||
** Community Member 5 | ** Community Member 5 | ||
** Community Member 6 | ** Community Member 6 | ||
** others... | |||
* FUDPub on Saturday night (food + 1 beverage?) | |||
* Signage? | |||
* Setup costs for venue | |||
= Projections = | |||
This is based on a total attendance of ~120 people. | |||
These numbers assume we will have a venue ''where coffee and breakfast are available with the rooms.'' | |||
{|tableclass="t1" | |||
|- | |||
! Day !! Line Item !! Expected Cost !! Notes | |||
|- | |||
| N/A || Signs ||align="right" | 500 || Big board for Fedora 10, plus FUDPub poster | |||
|- | |||
| Fri || Snacks ||align="right" | 800 || Chips, pretzels, granola, soft drinks, water | |||
|- | |||
| Sat || Lunch ||align="right" | 1,200 || Sandwiches, pizza, or something like that. ''Will include vegetarian!'' | |||
|- | |||
| || Snacks ||align="right" | 800 || Chips, pretzels, granola, soft drinks, water | |||
|- | |||
| || FUDPub ||align="right" | 2,000 || Some sort of dinner food, plus one beverage | |||
|- | |||
| Sun || Danish? ||align="right" | 700 || Coffee, danish, bagels | |||
|- | |||
| || '''TOTAL''' ||align="right" | '''6,000''' || ''So far.'' | |||
|} | |||
Revision as of 20:59, 5 August 2008
The overall budget from Red Hat for this event is $15,000. This is a HARD limit.
Needs
Into this total we must fit the following requirements:
- Lunch on Saturday
- Snacks/drinks on Friday, Saturday, and Sunday
- Travel and lodging for the following people.
- Seth Vidal
- Bill Nottingham
- Toshio Kuratomi
- Jesse Keating
- Mike McGrath
- Dennis Gilmore
- Paul W. Frields
- John Poelstra
- Community Member 1
- Community Member 2
- Community Member 3
- Community Member 4
- Community Member 5
- Community Member 6
- others...
- FUDPub on Saturday night (food + 1 beverage?)
- Signage?
- Setup costs for venue
Projections
This is based on a total attendance of ~120 people.
These numbers assume we will have a venue where coffee and breakfast are available with the rooms.
| Day | Line Item | Expected Cost | Notes |
|---|---|---|---|
| N/A | Signs | 500 | Big board for Fedora 10, plus FUDPub poster |
| Fri | Snacks | 800 | Chips, pretzels, granola, soft drinks, water |
| Sat | Lunch | 1,200 | Sandwiches, pizza, or something like that. Will include vegetarian! |
| Snacks | 800 | Chips, pretzels, granola, soft drinks, water | |
| FUDPub | 2,000 | Some sort of dinner food, plus one beverage | |
| Sun | Danish? | 700 | Coffee, danish, bagels |
| TOTAL | 6,000 | So far. |