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Difference between revisions of "2015 Year End Membership Report"
| Line 3: | Line 3: | ||
Budget Goal #2 $300,000.00 exceeded <br> | Budget Goal #2 $300,000.00 exceeded <br> | ||
Budget Goal #3 $470,000.00 <br> | Budget Goal #3 $470,000.00 <br> | ||
| − | Actual $417,950.00 89% '''There is still 4 unpaid invoices that have a status of "Invoiced" in Salesforce. Invoice Total Amount $2,750/USD''' <br> | + | Actual $417,950.00 89% of Goal '''There is still 4 unpaid invoices that have a status of "Invoiced" in Salesforce. Invoice Total Amount $2,750/USD''' <br> |
'''AppSecEU 2015'''<br> | '''AppSecEU 2015'''<br> | ||
Budget Goal #1 $61,000.00 exceeded <br> | Budget Goal #1 $61,000.00 exceeded <br> | ||
Budget Goal #2 $143,000.00 <br> | Budget Goal #2 $143,000.00 <br> | ||
| − | Actual $113,400.00 79% '''There is still 1 unpaid invoice that has a status of "Invoiced" in Salesforce. Invoice Amount: 8500Euros'''. <br> | + | Actual $113,400.00 79% of Goal '''There is still 1 unpaid invoice that has a status of "Invoiced" in Salesforce. Invoice Amount: 8500Euros'''. <br> |
'''Corporate Membership 2015'''<br> | '''Corporate Membership 2015'''<br> | ||
Budget $350,000.00 <br> | Budget $350,000.00 <br> | ||
| − | Actual $247,500.00 71% '''There are 8 contracts that were signed in 2015 and invoices were sent, but the funds have not yet been received. Invoices total $55,000''' <br> | + | Actual $247,500.00 71% of Goal '''There are 8 contracts that were signed in 2015 and invoices were sent, but the funds have not yet been received. Invoices total $55,000''' <br> |
'''There are 6 contracts that were sent out in 2015 for signage which total $45,000.''' '''Both of these amounts are NOT included in the Actual number shown here.'''<br> | '''There are 6 contracts that were sent out in 2015 for signage which total $45,000.''' '''Both of these amounts are NOT included in the Actual number shown here.'''<br> | ||
'''Individual Membership 2015''' <br> | '''Individual Membership 2015''' <br> | ||
Budget $115,000.00 <br> | Budget $115,000.00 <br> | ||
| − | Actual $100,676.00 88% <br> | + | Actual $100,676.00 88% of Goal <br> |
'''Breakdown for Contracts Sent in 2015''' <br> | '''Breakdown for Contracts Sent in 2015''' <br> | ||
Revision as of 17:13, 20 January 2016
AppSecUSA 2015
Budget Goal #1 $100,000.00 exceeded
Budget Goal #2 $300,000.00 exceeded
Budget Goal #3 $470,000.00
Actual $417,950.00 89% of Goal There is still 4 unpaid invoices that have a status of "Invoiced" in Salesforce. Invoice Total Amount $2,750/USD
AppSecEU 2015
Budget Goal #1 $61,000.00 exceeded
Budget Goal #2 $143,000.00
Actual $113,400.00 79% of Goal There is still 1 unpaid invoice that has a status of "Invoiced" in Salesforce. Invoice Amount: 8500Euros.
Corporate Membership 2015
Budget $350,000.00
Actual $247,500.00 71% of Goal There are 8 contracts that were signed in 2015 and invoices were sent, but the funds have not yet been received. Invoices total $55,000
There are 6 contracts that were sent out in 2015 for signage which total $45,000. Both of these amounts are NOT included in the Actual number shown here.
Individual Membership 2015
Budget $115,000.00
Actual $100,676.00 88% of Goal
Breakdown for Contracts Sent in 2015
AppSec Sponsor Contracts 51
Co-Markting/Partnership Contracts 57
Tour Sponsorship Contracts 12
Corporate Membership Contracts 50
Local Event Sponsorship Contracts 104
Project Sponsorhip Contracts 4
Women in AppSec Sponsorship Contracts 1
Local Chaper Sponsorship Contracts 2
Career Fair Sponsorship Contracts 34
Total Number of Contracts Sent in 2015: 315
