Budget Transparency Agile Tour Zürich 2019
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EstimatedConsolidatingConsolidated
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ExpensesPer participantBreakfast-CHF 5.00
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Lunch-CHF 25.00
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Snacks-CHF 5.00
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Beverages-CHF 5.00
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Apero-CHF 20.00
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Mobile app-CHF 5.00
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Total-CHF 65.00CHF 0.00
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VariousTools-CHF 100.00
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Other (tape, paper sheets, etc.)
-CHF 50.00
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Markers, pens, post-its
-CHF 200.00
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Stickers-CHF 70.00
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Social media advertising
-CHF 1,000.00
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Bank account fees: 5 CHF per month so 60 CHF per year
-CHF 60.00-CHF 60.00
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Postcards-CHF 150.00-CHF 122.70
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Websites for the whole year (Gandi)
-CHF 150.00-CHF 95.58
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Operation costs
-CHF 100.00-CHF 14.79
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Meetup.com monthly fees for the whole year
-CHF 100.00-CHF 100.53
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Eventbrite fees-CHF 100.00-CHF 39.66
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Unexpected costs
-CHF 200.00
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Total-CHF 2,280.00-CHF 433.26
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