AppSec DC 2012 Budget - Working
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OWASP Conference Budget Planning Tool
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v0.1
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For additional information go to http://www.owasp.org/index.php/Conference_Budget_Planning_Tool
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Conference Info
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Con Days2
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Attendees315
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Comps175
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Training71
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Break Even54FP TicketsMark Bristow:
This number represents the break even point. It is calculated by running the Goal Seek with the "Set Cell" of C13, "To Value" of 0 and "By changing cell" of Attendance!C11. Note this is true break even. OWASP will have no profit or loss if this many attendees show up with the numbers entered.
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Balance$16,507.01
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Revenue
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Tickets$55,010.00
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Sponsors$43,145.00100.00%
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Training$36,264.00$93,274
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Merch$0.000.00%
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Subtotal$134,419.00
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Expenses
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CategoryCost% RevTgt % RevOver/Under
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Venue$35,509.8626%15%11%
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Catering$24,378.6418%50%-32%
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Accommodations$2,557.322%2%0%
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Schwag$3,385.703%8%-5%
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Travel$1,081.901%1%0%
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Entertainment$5,816.474%1%3%
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AV$30,661.4623%2%21%
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Promotion$1,200.001%1%0%
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Contests$3,849.473%2%1%
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Signage & Booklets$7,173.275%3%2%
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Hotel Block$0.000%0%0%
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Misc$2,297.902%0%2%
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Subtotal$117,911.99
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Dashboard
Attendance
Sponsors
Training
Merch
Venue
AV
Catering
Entertainment
Schwag
Promotion
Contests
Hotel Block
Signage & Booklets
Accommodations
Travel
Misc