Budget
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Conference Budget (USD)
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STATUS
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Adventure Fund (Cash from Books, Honoraria, etc...) (from Andy)
$ 3,600.00
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Andy Personal Money (cash from the fact I have a real job now, yay!)
$ 5,500.00
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Informal Crowdfunding (from Andy's side) $ 2,651.00
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Rental Payments from People $ 8,287.60
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From Tasneem's Indiegogo campaign $ 9,200.00
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$ -
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$ -
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Total Allotted Funds $ 29,238.60
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Funds Used to Date $ 31,554.80
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Funds Remaining
$ (2,316.20)
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ITEMDATECATEGORYBUDGETCOST (Paid by Andy)Cost (Paid by Tasneem)
DIFFERENCE
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Renting SiteRent$6,800.00$7,218.89 $ (418.89)
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Site Rental Expansion (extra Bungalows)Rent04,848.77 $ (4,848.77)
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Food+food personMaterials$1,000.00$3,300.00 $ (2,300.00)
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DocumentationLabor$2,000.00$1,685.00 $ 315.00
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Water purifier (Yannick Supplied)Rent$500.00$0.00 $ 500.00
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Solar Panels (Yannick Supplied)$600.00$0.00$600.00 $ -
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Diva Set up and gear$3,113.00 $ (3,113.00)
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Travel Stipend to help some people$1,000.00$700.00 $ 300.00
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Renting the Diva$5,251.00$5,000.00 $ 251.00
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Extra fuel for dinghies$1,500.00 $ (1,500.00)
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Extra Rooms people just paid for themselvesRent$3,589.14 $ (3,589.14)
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$ -
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$ -
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$21,341.80$10,213.00
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CLICK HERE TO CREATE BUDGET TEMPLATES IN SMARTSHEET
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