Budget CLSxFrance
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CLSx France 2016 budget
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Total€ 1,686.83
Catering participants
60
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Location€ 0.00
Participants enregistrés
32
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Catering - Breakfast
€ 247.50Cash suprlus€183
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Catering - Morning coffee break
€ 66.00
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Catering - Lunch
€ 245.29
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Afternoon coffee
€ 99.00
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Fees€ 35.26
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Catering - Aperitif (bulter included)
€ 350
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Butlers (without aperitif)
€ 338.35
Invités + Speakers
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Rollups€ 135.60GDG Leads24
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Paper, Sticky notes, Pens, etc
€ 50.00
Paying Participants standard
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T-Shirt€ 120.00Ticket price15€
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Paying Participants promo
€3
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Ticket promo€10
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Paying participants supporter
€1
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Ticket supporter
€25
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Ticket income€130
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Nice-to-have expenses
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Catering - Afternoon coffee break
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Entrées€ 1,740
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Recording morning sessions
€ 500Google€ 1,000
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Microsoft€ 300
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Mozilla€ 440
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