AppSec DC 2012 Budget Projections
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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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Attendees446
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Comps166
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Training102
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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$51,463.16
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Revenue
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Tickets$108,345.00
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Sponsors$89,750.00100.00%
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Training$62,715.00
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Merch$0.000.00%
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Subtotal$260,810.00
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Expenses
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CategoryCost% RevTgt % RevOver/Under
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Venue$40,225.0015%15%0%
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Catering$100,000.0038%50%-12%
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Accommodations$4,180.002%2%0%
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Schwag$15,601.846%8%-2%
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Travel$1,500.001%1%0%
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Entertainment$5,500.002%1%1%
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AV$26,000.0010%2%8%
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Promotion$1,200.000%1%-1%
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Contests$5,000.002%2%0%
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Signage & Booklets$4,130.002%3%-1%
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Hotel Block$0.000%0%0%
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Misc$6,010.002%0%2%
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Subtotal$209,346.84
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Dashboard
Attendance
Sponsors
Training
Merch
Venue
AV
Catering
Entertainment
Schwag
Promotion
Contests
Signage & Booklets
Hotel Block
Accommodations
Travel
Misc