Hi Stefano(+treasurer, +SPI and +Debian France (both are probably likely to be used for some bursaries reimbursements), and +debconf-committee for posterity)
On 2021/07/28 23:46, Stefano Rivera wrote:
Here is our DebConf21 budget proposal: https://salsa.debian.org/debconf-team/public/data/dc21-online/-/blob/master/budget/budget.ledger $ ./wrapper -f budget.ledger bal USD 31,700.00 assets:debian-france USD 18,300.00 expenses USD 5,000.00 bursaries:expense USD 13,100.00 swag USD 600.00 pin USD 8,000.00 shipping USD 4,500.00 t-shirt USD 100.00 video USD 100.00 voip USD -50,000.00 income USD -5,000.00 registration USD -45,000.00 sponsors USD -3,000.00 bronze USD -8,000.00 gold USD -20,000.00 platinum USD -12,000.00 silver USD -2,000.00 supporter -------------------- 0 Expenses are positive, income is negative. Expected profit is $30k This hasn't changed much since the first draft in April, but we're far more confident in the t-shirt numbers, now. They are modelled on a mixture of quotes and DebConf20 costs. Generally, shipping should be cheaper than DebConf20, by having printing and shipping more globally distributed.
Thanks, a budget that aims for a net total of 0 is great, if it turns out that the DebConf team can do anything more to make DebConf even better and need some further expenses for that, then please don't hesitate to request further funds from our reserves.
Can you approve this budget, so we can start printing and shipping?
DebConf21 Budget approved. -Jonathan
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