WordCamp Kansai2014 Balance Sheet
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500Attendeesticket price2,000
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EXPENSES
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FIXED COSTS
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Venue1,585,980
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Wifi4,800
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Nameplate16,890
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Venue fixtures234,360
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Printing(programs,signage,badges,poster)
223,916
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Video recording/processing29,566
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T-shirts198,758
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miscellaneous expense66,160
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VARIABLE COSTS
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Lunch 112,600
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Drinks152,070
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TOTAL EXPENSES2,625,100
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INCOME
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Tickets900,000
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Sponsorships2,145,000
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TOTAL INCOME3,045,000
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Variance419,900
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Balance Sheet