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Revision as of 15:24, 27 July 2010 by Red (talk | contribs) (→‎Costs: due to a change in the accommodation, travel passes are not necessary anymore)

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Important related links
See the top-level FUDCon:Zurich_2010 and the corresponding planning pages.

Budget

Budget comes from multiple sources:

The total cost of this FUDCon cannot exceed the sum of the above budgets.

Costs

Cost calculation below is using a swag cutoff limit of 120 persons.

Location

Possibly covered by some ETH Zurich internal budget.

  • Rooms: free of charge
  • Furniture: free of charge
  • Internet: free of charge
  • Cleanup: CHF 500 (estimate; 50% paid by FrOSCamp)
  • Building Management: CHF 500-1000 (estimate; 50% paid by FrOSCamp)

Swag

  • T-shirts: CHF 2'200 (estimated)
  • Badges: TBD
  • Other: TBD

FUDPub

  • Food & one soft drink/beer: CHF 3'000-3'600 (estimated)

Other Food

  • TBD

Sponsorships

  • Travel: TBD
  • Accommodation: TBD

Balance

  • Budget: CHF 22'000 (preliminary)
  • Costs: CHF 10'110 (estimate; preliminary)
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