IBWAS09 Conference Budget Planning Tool
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OWASP Conference Budget Planning Tool
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v0.2
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For additional information go to http://www.owasp.org/index.php/Conference_Budget_Planning_Tool
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Conference InfoComments / Questions
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Con Days2
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Paid Attendees21
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Invited Attendees25
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Total46
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Admission (USD)$250.00
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Early Bird Price$200.00
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Member Price$150.00
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Student Price$100.00
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Registration Fee$6.00
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Balance($4,225.00)
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Revenue
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Tickets$3,474.00
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Sponsors$2,000.00
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Subtotal$5,474.00
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Expenses
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CategoryCost% RevTgt % Rev
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Venue$1,700.0031%15%
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Catering$1,396.0026%50%
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Accommodations$250.005%2%
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Schwag$190.003%8%
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Travel$4,348.0079%1%
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Entertainment$400.007%1%
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Signage & Booklets$820.0015%3%
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Misc$595.0011%0%
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Subtotal$9,699.00
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Dashboard
Attendance
Venue
Catering
Accommodations
Sponsors
Schwag
Travel
Entertainment
Signage & Booklets
Misc