Hacking_Angkringan

	A	B	C	D	F	G	I	J
1	MobileKitchenLab and MicroCells#02, Yogyakarta	# unit	Revenue / Einnahmen	kRp	Expense / Ausgaben	kRp	Who paid	Notes / subtotals in CHF

2	Budget - Workshop "Hacking Angkringan"		unit cost	1 Rp =	unit cost
3	Angkringan							950
4	Angkringan Part 1	1			500	500	dusjagr	"In kind" dusjagr (a)
5	Angkringan Part 2	1			350	350	denisa	"In kind" denisa (a)
6	additional equipment, firething, buckets etc...	1			40	40	HONFablab
7	chairs	1			0	0	NA	Borrowed from HONF
8	rain protection	1			60	60	HONFablab
9
10	Making Material							2000
11	Construction Material in stock HONFablab	1			500	500	HONFablab	"In kind" HONFablab (a)
12	Paint	1			100	100
13	Electronic components / cables	1			300	300
14	DIY microscope	1			150	150	dusjagr	"In kind" dusjagr (a)
15	Arduinos	2			300	600	dusjagr	"In kind" dusjagr (c)
16	Sound system	1			0	0	NA	Borrowed from HONF
17	Hardware	1			200	200
18	Battery	1			150	150
19
20	Food/Lab Material							800
21	Chemicals	1			200	200
22	Food Material	1			200	200
23	Tubing and pumps	1			200	200
24	Miscallenous	1			200	200
25
26	Tools							300
27	Kitchen Utensils	1			0	0	NA	Borrowed from HONF
28	GPS unit	1			0	0		?
29	Electric tools	1			100	100
30	hardware tools	1			100	100
31	lab tools	1			100	100
32
33	Fee for workshop mentors							0
34	Marc	1			0	0
35	Denisa	1			0	0
36	Honf Team	1			0	0
37
38	Miscellanous							100
39	Notebooks for participants	20			5	100
40
41	subtotal / zwischenrechnung					4,150
42
43	Budget - MicroCells#02 general		unit cost	1 € =	unit cost
44	Print, Merchandise							604
45	Posters	1			100	100
46	T-shirts	6			84	504	dusjagr	"In kind" dusjagr (d)
47
48	Opening							312
49	Food	1			0	0		?
50	Beers	6			27	162	dusjagr	"In kind" dusjagr (a)
51	Red "wine"	3			50	150	vnzh	"In kind" HONFablab (b)
52
53	Closing							750
54	Beers	20			25	500
55	Red "wine"	5			50	250
56	Sound System	1			0	0	NA	Borrowed from HONF
57
58	Accommodation Costs							0
59	Private	1			0	0
60
61	Fee for organizers							0
62	Honf Team	1			0	0
63
64	Miscellanous							0
65	Tax, Insurances	1			0	0
66	Office	1			0	0
67
68	subtotal / zwischenrechnung					1,666
69
70	Plan of Financing
71	Expenses							5816
72	Budget - Workshop "Hacking Angkringan"					4,150
73	Budget - MicroCells#02 general					1,666
74	Internal Cost of Organisators					0
75
76	In kind HONFablab							750
77	a. Contributions of the artists (self-owned tools, material etc.)	1	500	500
78	b. Financial support	1	250	250
79	c. Workshop Participation fee	20	0	0
80
81	In kind dusjagr							3104
82	a. Financial support through dusjagr labs / KulturRaumSH	1	1000	1,000				Spent 812 (angkringan pt.1, microscope, opening beers)
83	b. Financial support through hackteria	1	1000	1,000
84	c. Material from my stock I brought and leave in yogya	1	600	600				the arduinos and some other stuff in my boxes
85	d. Souvenirs	6	84	504				thats the t-shirts
86
87	In kind denisa							2000
88	a. Financial support	1	2000	2,000				Spent 350 (angkringan pt.2)
89	others	0	0	0
90
91	Total Income - Expenses			5,854		5,816
92
93	Difference			38
94	What does that mean?
95