Plone Conference Budget

	A	B	C	E	F	G	H
1	Number Attendees	250

2	Cost By Category
3		Predicted	Actual (Approx)
4	Training Rooms	0	6,000
5	Sprint Rooms	3000	5,150	PREDICTED TICKIES
6	Conference Rooms	24000	20,850	Type	%	Rate
7	HD cameras	0	350	Early Bird	35.00%	275	24,063
8	A/V	10000	1,700	Student	7.50%	225	4,219
9	Printing	500	974	Speaker	17.50%	275	12,031
10	Pint Glasses	800	1,023	Normal	40.00%	350	35,000
11	Walkie Talkies et al	1,000	1,008	Ticket Total	100%		75,313
12	Tshirts	3,000	3,251	Vendor Fees	3.50%	0.99	2,883
13	Food	10,800	10,300	Ticket $ In			72429.0625
14	Insurance	400	765
15	Keynote speaker	500	0
16	Power Strips	350	217.13
17	Nametags/handouts/Design	1,000	693
18	Keynote area rental	3,000	1,500
19	Party	20,000	17,458
20	People Power	15,000	15,000
21	Stickers	300	522
22	Networking	0	7,400
23
24	Total Costs	93650	94,162
25
26
27	INCOME
28	Sponsorship	20,000	18,890.00
29	Tickets in	72,429	79,296.33
30	Training Reimbursement	0	6,000.00
31	Net Income	92,429	104,186.33
32	Cost	93,650	95,201.60
33	Scholarships for 2012		690
34	Profit/Loss	(1,221)	8,295
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100