ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Free and Open Source Software for Geospatial
2
FOSS4G-EU, Guimarães, 2018
3
4
Yellow cells are constants and can be altered to explore budget options. White cells are calculated and should generally be left alone.
5
Fill in your expected pricing, attendance and expenses. You are not required to use all the expense categories, but be aware that unexpected expenses are common, and plan appropriately.
6
The numbers in the template are adapted from the 2007 budget, but should not be considered accurate or applicable to your locale -- every circumstance and location is different.
7
As far as possible, when pricing expenses, get quotes from real vendors. Your budget is only as good as you make it.
8
9
SUMMARY
10
11
Total Revenue65 300,00 €80 400,00 €95 500,00 €
12
Total Expenses64 836,45 €76 368,60 €89 475,75 €
13
Surplus/Loss463,55 €4 031,40 €6 024,25 €
14
Surplus/Loss per Attendee1,72 €11,20 €13,39 €
15
16
Attending300400500
17
Paying270360450
18
19
20
REVENUE
21
22
100,00%
23
Early Bird Registration
24
Conference and Workshop0,25150,00 €11 250,00 €15 000,00 €18 750,00 €
25
Conference0,30100,00 €9 000,00 €12 000,00 €15 000,00 €
26
Daily Rate0,0350,00 €450,00 €600,00 €750,00 €
27
Student Rate0,0560,00 €900,00 €1 200,00 €1 500,00 €
28
29
After Early Bird Registration
30
Conference and Workshop0,05250,00 €3 750,00 €5 000,00 €6 250,00 €
31
Conference0,15200,00 €9 000,00 €12 000,00 €15 000,00 €
32
Daily Rate0,0275,00 €450,00 €600,00 €750,00 €
33
Student Rate0,05100,00 €1 500,00 €2 000,00 €2 500,00 €
34
35
Complimentary0,100,00 €0,00 €0,00 €0,00 €
36
37
OPTIONAL TICKETS
38
Dinner Reception0,5060,00 €9 000,00 €12 000,00 €15 000,00 €
39
40
Registration Total45 300,00 €60 400,00 €75 500,00 €
41
42
Estimated Sponsorship15 000,00 €15 000,00 €15 000,00 €
43
Exhibitors (included in sponsorship)5 000,00 €5 000,00 €5 000,00 €
44
45
Total Revenue 65 300,00 €80 400,00 €95 500,00 €
46
47
48
EXPENSES
49
50
Administration/Office Expenses
51
Long distance, office supplies0,00 €0,00 €0,00 €
52
Photocopies 500,00 €500,00 €500,00 €
53
Bank & credit card fees (Visa & MC)0,03 €1 359,00 €1 812,00 €2 265,00 €
54
Postage and courier500,00 €500,00 €500,00 €
55
Total Office Expenses2 359,00 €2 812,00 €3 265,00 €
56
57
Marketing Expenses
58
Logo and electronic stationery1 000,00 €1 000,00 €1 000,00 €
59
Postcard mail-out0,00 €0,50 €0,00 €0,00 €0,00 €
60
Postage and labels0,50 €0,00 €0,00 €0,00 €
61
Final On-site Program (design and print)2,50 €750,00 €1 000,00 €1 250,00 €
62
Web Site1 500,00 €1 500,00 €1 500,00 €
63
Social media0,00 €0,00 €0,00 €0,00 €
64
Participants List (name, company and country, alpha order)0,00 €0,00 €0,00 €0,00 €
65
Purchasing Marketing Lists and Web Placements0,00 €0,00 €0,00 €
66
Total Marketing3 250,00 €3 500,00 €3 750,00 €
67
68
Committee and Speaker Costs
69
Invited Speaker Costs21 500,00 €3 000,00 €3 000,00 €3 000,00 €
70
Conference Calls0100,00 €0,00 €0,00 €0,00 €
71
Local Committee Expenses1 000,00 €1 000,00 €2 500,00 €
72
Total Committee and Speaker Costs4 000,00 €4 000,00 €5 500,00 €
73
74
On-Site Expenses
75
Meeting room rental10 000,00 €10 000,00 €10 000,00 €
76
Insurance500,00 €500,00 €500,00 €
77
Security, housekeeping, electrical & telephones1 500,00 €1 500,00 €1 500,00 €
78
Workshop computers and equipment12150,00 €1 800,00 €1 800,00 €1 800,00 €
79
Internet (WIFI)3 000,00 €3 000,00 €3 000,00 €
80
Volunteer appreciation1 500,00 €1 500,00 €1 500,00 €
81
Audio visual equipment & labour1 500,00 €1 500,00 €1 500,00 €
82
Signage1 000,00 €1 000,00 €1 000,00 €
83
Display services for exhibition (booths, drape, power, internet)
1050,00 €500,00 €500,00 €500,00 €
84
Delegate bags5,00 €1 350,00 €1 800,00 €2 250,00 €
85
Delegate t-shirts5,00 €1 350,00 €1 800,00 €2 250,00 €
86
Registration badges & tickets2,00 €540,00 €720,00 €900,00 €
87
Power (per workshop computer)00,00 €0,00 €0,00 €0,00 €
88
Total on-site Expenses24 540,00 €25 620,00 €26 700,00 €
89
90
Food & Beverage/Events (includes gratuities)
91
Morning coffee and snacks33,50 €3 150,00 €4 200,00 €5 250,00 €
92
Coffee breaks (mid am & pm) 63,50 €6 300,00 €8 400,00 €10 500,00 €
93
Ice break Reception (Wine and snacks)5,00 €750,00 €1 000,00 €1 250,00 €
94
Dinner Reception 56,00 €8 400,00 €11 200,00 €14 000,00 €
95
Standing Lunch38,00 €7 200,00 €9 600,00 €12 000,00 €
96
Coffee and Lunch (workshops)115,00 €1 800,00 €2 400,00 €3 000,00 €
97
Coffee and Lunch (code sprint)120,00 €1 200,00 €1 600,00 €2 000,00 €
98
Food & Beverage/Events Total27 600,00 €36 800,00 €46 000,00 €
99
100
Meeting Organizer Fee