OSGeo-belgium Budget Overview

	A	B	C	D	E	F	G	H	I	J
1	VZW - ASBL
2		recurrent	income
3				membership	0	Type	Price	Number
4						Individual	0	10
5						Moral person	200	0
6						Sponsor member	600	0
7			outcome
8				banking fee	0
9				website hosting	0
10			total		0
11
12		non-recurrent	income
13				donation	0
14			outcome
15				creation fee	-131,16
16				website	0
17			total		-131,16
18		total			-131,16
19
20	FOSS4G
21			income
22				Sponsoring	12000	Type	Price	Number	Comments
23						level 1	1000	5	Oslandia, Geosparc, CIRB, geosolution, neogeo
24						level 2	750	5	Idgeo, Champs-Libres, Merkator, GIM, Geospatial media & communication
25						level 3	500	5	Poppy, aquaterra, opengeode, realdolmen, bruxelles développement urbain
26						level 4	250	3	Checksum, Camptocamp, GeoBusinet
27				Sponsor Ticket	45		Price	Number
28							45	1
29			outcome
30				Website	-2000
31				Interpretation	0	Type	Price	Number
32						equipement (helmet)	0
33						interpretor	-420	2	maelle couple nl-fr & fr-nl
34						sponsors ULB Moritz	840
35				Networking - Drink (traiteur)	-1640
36							-16,4	100
37				Cofee break (traiteur)	-3267
38							-10,89	300
39				Sandwich (traiteur)	-600,54
40				Compensation CO2	-72,6
41							-6,0054	100
42				Goodies	0	Type	Price	Number
43						program A4	0
44				Other	-647,8
45						Banner	-50
46						T Shirt Purchase	-1203,95	1
47						T Shirt Sales	18,05	43	776,15	(eventbrite + 12 étudiants Maëlle + 22 in the stand)
48								9	eventbrite good number ?
49								12	2 étudiants Maëlle (virement)
50								22	During the conference
51						Parking tickets	-5	20
52						Lunch for volunteers	-6	20
53						sponsors ULB (4 volunteers)
54				Speakers	0
55			total		3817,06
56
57
58	TOTAL				3685,9
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100