AppSec USA 2012 Budget
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ABCDEF
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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 Info
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Con Days2
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$152,920.08
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Paid Attendees449Break Even346
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Comps286Exp/Paid$673.07
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Total735$152,920.08
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Balance$152,920.08Target: $131kStretch Goal:
$145k
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Revenue
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Tickets$180,330.00
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Sponsors$193,550.00
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Training$95,325.00
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3% Credit Card fee$14,076.15
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Subtotal$455,128.85
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Expenses
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CategoryCost% RevTgt % Rev
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Venue$6,395.001%15%
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Catering$161,874.2936%50%
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Schwag$23,005.855%8%
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Travel$114.200%1%
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Volunteers$11,602.493%
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Contractors (3rd Party Support Services)$9,090.002%
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Entertainment$37,521.038%1%
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AV$27,067.506%2%
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Promotion$3,988.551%1%
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Contests$1,648.500%2%
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Signage & Booklets$17,526.334%3%
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Misc$2,375.031%0%
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Subtotal$302,208.77
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Dashboard
Attendance
Venue
Catering
Training
Volunteers
Sponsors
Schwag
Travel
Entertainment
AV
Promotion
Contests
Contractors
Misc
Signage & Booklets
Hyatt Rooming Details