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This page tracks the budget for the [[FUDCon:Panama 2011]] event.
This page tracks the budget for the [[FUDCon:Panama 2011]] event.  


== Estimates ==
== Estimates ==


Key: '''FE''' = Fedora Engineering; '''CA''' = Community Architecture. Villas costs are expressed as $60 for 3 nights, double occupancy.  So for every 2 people, it's a $120 cost.
Key: '''FE''' = Fedora Engineering; '''CA''' = Community Architecture. Villas costs are expressed as $60 for 3 nights, double occupancy.  So for every 2 people, it's a $120 cost.  


{|
{|
!  !! colspan=6 | Estimated cost
!  !! colspan=6 | Estimated cost
|-
|-
!! Item !! FE Q2 !! CA Q2 !! FE Q3 !! CA Q3 !! FE Q4 !! CA Q4
!! Item !! FE Q1 !! CA Q1 !! FE Q2 !! CA Q2 !! FE Q3 !! CA Q3
|-
|-
! colspan=7 | Facilities
! colspan=7 | Facilities  
|-
|-
| UTO (tech support) overtime (Sun) || ||  ||  ||  ||  ||  
| Rooms and equipment  Sponsored (CdS)|| 2000 ||  ||  ||  ||  ||  
|-
|-
| MemU rooms and equipment (Mon) || ||  ||  ||  ||  ||  
| Printing and materials (badges, etc.) || 250 ||  ||  ||  ||  ||
|-
|-
| Deposit for hotel block ||  ||  ||  ||  ||  ||
| Printing and materials (Poster and Fliyers, etc.) (UTP) || 300 ||  ||  ||  ||  ||
|-
| Printing and materials (badges, etc.) || ||  ||  ||  ||  ||
|-
|-
! colspan=7 | Food, drink, hospitality
! colspan=7 | Food, drink, hospitality
|-
|-
| Coffee/danish for 150 (Sat) || ||  ||  ||  ||  ||  
| Coffee/danish for 150 || 300 ||  ||  ||  ||  ||  
|-
|-
| Coffee/danish for 150 (Sun) || ||  ||  ||  ||  ||  
| FUDPub food & space (Sat) (space: ) || 1500 ||  ||  ||  ||  ||
|-
|-
| FUDPub food & space (Sat) (space: ) ||  ||  ||  ||  ||  ||
| Swag Sponsored || 900 ||  ||  ||  ||  ||
|-
| Swag || ||  ||  ||  ||  ||
|-
|-
| || || || || || ||  
| || || || || || ||  
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|  3@ Airfare from Fedora Eng ||  ||  ||  ||  ||  ||
|  3@ Airfare from Fedora Eng ||  ||  ||  ||  ||  ||
|-
|-
| 12@ Hotel from Fedora Eng || ||  ||  ||  ||  ||
| 12@ Villa Sponsor by Cidetys-pa || 900 ||  ||  ||  ||  ||
|-
|-
| 4@ Airfare from Fedora Eng ||  ||  ||  ||  ||  ||
| 4@ Airfare from Fedora Eng ||  ||  ||  ||  ||  ||
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Running total: ''$''. Don't panic. Some of these costs can be spread to Q2 and Q3, and also to the  cost center which has a significant set aside.
Running total: ''$''. Don't panic. Some of these costs can be spread to Q2 and Q3, and also to the  cost center which has a significant set aside.


'''Important note:'''  
'''Important note:'''
 
== Sponsors ==


== Other resources ==
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he Logan Lake Pharmacy that dispenses the prescriptions is fully licenced by the College of Pharmacists of British Columbia.(British Columbia is Canada's third largest province.)
We ship the prescriptions with Canada Postal Service and you will be able to track your orders online Pharmacy.

Latest revision as of 17:33, 28 July 2013

This page tracks the budget for the FUDCon:Panama 2011 event.

Estimates

Key: FE = Fedora Engineering; CA = Community Architecture. Villas costs are expressed as $60 for 3 nights, double occupancy. So for every 2 people, it's a $120 cost.

Estimated cost
! Item FE Q1 CA Q1 FE Q2 CA Q2 FE Q3 CA Q3
Facilities
Rooms and equipment Sponsored (CdS) 2000
Printing and materials (badges, etc.) 250
Printing and materials (Poster and Fliyers, etc.) (UTP) 300
Food, drink, hospitality
Coffee/danish for 150 300
FUDPub food & space (Sat) (space: ) 1500
Swag Sponsored 900
Travel
3@ Airfare from Fedora Eng
12@ Villa Sponsor by Cidetys-pa 900
4@ Airfare from Fedora Eng
4@ Airfare from Fedora Eng
Travel subsidies, airfares and hotel
(these need to be broken out by quarter)
Hospitality suite (Fri)
Hack suite (Fri-Sun)
TOTALS

Running total: $. Don't panic. Some of these costs can be spread to Q2 and Q3, and also to the cost center which has a significant set aside.

Important note:

Sponsors

Generic Drugs Order Online Save 40-90% with confidence when you buy your prescriptions drugs for less from our fully licensed Canadian Pharmacy. We specialize in filling prescription drugs orders for Residents of the United States from our Canadian Drugstore. It is safe, secure and the easy way to get low cost prescriptions through a Canadian Pharmacy. Med-Board Secure Pharm Canada Drugstore Discount Generic Drugstore Super drug saver Drugs Discount Medicine-Doctor Trusted Drugs Pharmacy Without Prescription Canadian Pharmacy Online Search our database for prices on your prescription drugs for less from a Canadian Drugstore by clicking on the first letter of the prescriptions drugs for less or by entering the name and then pressing the search button. he Logan Lake Pharmacy that dispenses the prescriptions is fully licenced by the College of Pharmacists of British Columbia.(British Columbia is Canada's third largest province.) We ship the prescriptions with Canada Postal Service and you will be able to track your orders online Pharmacy.