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Difference between revisions of "Projects Summit 2013/Budget"
From OWASP
(→Budget and Spending) |
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{| border="1" cellpadding="5" cellspacing="0" align="center" | {| border="1" cellpadding="5" cellspacing="0" align="center" | ||
|- | |- | ||
| − | ! style="background: | + | ! style="background: MediumBlue; color: white" |Conference |
| − | ! style="background: | + | ! style="background: MediumBlue; color: white" | Project Leader |
| − | ! style="background: | + | ! style="background: MediumBlue; color: white" |Module |
| − | ! style="background: | + | ! style="background: MediumBlue; color: white" |Accommodation |
| − | ! style="background: | + | ! style="background: MediumBlue; color: white" |Flight |
| − | ! style="background: | + | ! style="background: MediumBlue; color: white" |Total |
|- | |- | ||
| AppSec EU || Sahba Kazeroonizadeh || Project Tract || $664.14 || $1,626.20 || $2,290.34 | | AppSec EU || Sahba Kazeroonizadeh || Project Tract || $664.14 || $1,626.20 || $2,290.34 | ||
| Line 32: | Line 32: | ||
| AppSec USA || Jonathan Marcil || Summit || $0.00 || $0.00 || $0.00 | | AppSec USA || Jonathan Marcil || Summit || $0.00 || $0.00 || $0.00 | ||
|- | |- | ||
| − | | style="background: | + | | style="background: MediumBlue; color: white" | '''''OWASP Track Fund''''' || style="background: MediumBlue; color: white" | || style="background: MediumBlue; color: white" | || style="background: MediumBlue; color: white" | || style="background: MediumBlue; color: white" | || style="background: MediumBlue; color: white" | '''$12,000.00''' |
|- | |- | ||
| − | | style="background: | + | | style="background: MediumBlue; color: white" |'''''AppSec USA Donation''''' || style="background: MediumBlue; color: white" | || style="background: MediumBlue; color: white" | || style="background: MediumBlue; color: white" | || style="background: MediumBlue; color: white" | || style="background: MediumBlue; color: white" |'''$5,000.00''' |
|- | |- | ||
| − | | style="background: | + | | style="background: MediumBlue; color: white" |'''''Original Budget Total''''' || style="background: MediumBlue; color: white" | || style="background: MediumBlue; color: white" | || style="background: MediumBlue; color: white" | || style="background: MediumBlue; color: white" | || style="background: MediumBlue; color: white" | '''$17,000.00''' |
|- | |- | ||
| style="background: red; color: white" | '''TOTAL''' ||style="background: red; color: white" | ||style="background: red; color: white" | || style="background: red; color: white" | ||style="background: red; color: white" | ||style="background: red; color: white" | '''$12,338.34''' | | style="background: red; color: white" | '''TOTAL''' ||style="background: red; color: white" | ||style="background: red; color: white" | || style="background: red; color: white" | ||style="background: red; color: white" | ||style="background: red; color: white" | '''$12,338.34''' | ||
Revision as of 19:38, 14 October 2013
Budget and Spending
The link above takes you to a google spreadsheet where we are managing the current Summit Budget. A bit thank you to the AppSec USA planning team for donating $5,000 towards Summit planning activities.
| Conference | Project Leader | Module | Accommodation | Flight | Total |
|---|---|---|---|---|---|
| AppSec EU | Sahba Kazeroonizadeh | Project Tract | $664.14 | $1,626.20 | $2,290.34 |
| HITB | Martin Knobloch | Outreach | $439.40 | $1,065.00 | $1,504.40 |
| AppSec USA | Dennis Groves | Project Track | $927.00 | $375.70 | $1,302.70 |
| AppSec USA | Dinis Cruz | Project Track | $927.00 | $699.20 | $1,626.20 |
| AppSec USA | Fabio Cerullo | Project Track | $618.00 | $520.50 | $1,138.50 |
| AppSec USA | Martin Knobloch | Project Track | $618.00 | $730.30 | $1,348.30 |
| AppSec USA | Kostantinos | Project Track | $700.00 | $637.84 | $1,337.84 |
| AppSec USA | Michael Hidalgo | Project Track | $618.00 | $554.06 | $1,172.06 |
| AppSec USA | Abbas | Summit | $618.00 | $0.00 | $618.00 |
| AppSec USA | Jonathan Marcil | Summit | $0.00 | $0.00 | $0.00 |
| OWASP Track Fund | $12,000.00 | ||||
| AppSec USA Donation | $5,000.00 | ||||
| Original Budget Total | $17,000.00 | ||||
| TOTAL | $12,338.34 | ||||
| Remaining | $4,661.66 |
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