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Difference between revisions of "Projects Summit 2013/Budget"
From OWASP
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| − | | style="background: #F2CECE; color: black" |'''Andrew van der Stock''' || style="background: #F2CECE; color: black" | | + | | style="background: #F2CECE; color: black" |'''Andrew van der Stock''' || style="background: #F2CECE; color: black" |$1,545.00 ||style="background: #F2CECE; color: black" |$1,520.60 ||style="background: #F2CECE; color: black" | ||style="background: #F2CECE; color: black" | || style="background: #F2CECE; color: black" |5 ||style="background: #F2CECE; color: black" | $309.00 || style="background: #F2CECE; color: black" |$1,545 ||style="background: #F2CECE; color: black" | ||style="background: #F2CECE; color: black" | || style="background: #F2CECE; color: black" | |
|- | |- | ||
| − | | style="background: #F2ECCE; color: black" |'''Kevin Wall''' ||style="background: #F2ECCE; color: black" | | + | | style="background: #F2ECCE; color: black" |'''Kevin Wall''' ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | $610.60 ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | |
|- | |- | ||
| − | | style="background: #ECF2CE; color: black" | '''Samantha Groves''' ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" | | + | | style="background: #ECF2CE; color: black" | '''Samantha Groves''' ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" | $1,081.50 ||style="background: #ECF2CE; color: black" |$ ||style="background: #ECF2CE; color: black" | 7 ||style="background: #ECF2CE; color: black" | $309.00 ||style="background: #ECF2CE; color: black" | $2,163 ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" | |
|- | |- | ||
| − | | style="background: #E0F2CE; color: black" | '''Dennis Groves''' ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | | + | | style="background: #E0F2CE; color: black" | '''Dennis Groves''' ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" |$375.70 ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | |
|- | |- | ||
| − | | style="background: #D4F2CE; color: black" | '''Martin Knobloch''' || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" | | + | | style="background: #D4F2CE; color: black" | '''Martin Knobloch''' || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" | $4,123.00 || style="background: #D4F2CE; color: black" |$730.30 || style="background: #D4F2CE; color: black" | 7 || style="background: #D4F2CE; color: black" | $309.00 || style="background: #D4F2CE; color: black" | $4,123.00 || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" | |
|- | |- | ||
| − | |style="background: #CEF2D4; color: black" | '''Steven van der Baan''' ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | | + | |style="background: #CEF2D4; color: black" | '''Steven van der Baan''' ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | |
|- | |- | ||
| − | | style="background: #CEF2E0; color: black" | '''Dinis Cruz''' ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | | + | | style="background: #CEF2E0; color: black" | '''Dinis Cruz''' ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" |$2,163.00||style="background: #CEF2E0; color: black" | $699.00||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | |
|- | |- | ||
| − | | style="background: #CEF2EC; color: black" | '''Jonathan Marcil''' ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | | + | | style="background: #CEF2EC; color: black" | '''Jonathan Marcil''' ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | |
|- | |- | ||
| − | | style="background: #CEECF2; color: black" | '''Andrew Muller and Wife''' ||style="background: #CEECF2; color: black" | | + | | style="background: #CEECF2; color: black" | '''Andrew Muller and Wife''' ||style="background: #CEECF2; color: black" | $722.50 ||style="background: #CEECF2; color: black" | $1,586.78 ||style="background: #CEECF2; color: black" | ||style="background: #CEECF2; color: black" | ||style="background: #CEECF2; color: black" | 5 ||style="background: #CEECF2; color: black" | $309.00 ||style="background: #CEECF2; color: black" | $1,545.00 ||style="background: #CEECF2; color: black" | ||style="background: #CEECF2; color: black" | ||style="background: #CEECF2; color: black" | |
|- | |- | ||
| − | | style="background: #CEE0F2; color: black" | '''Fabio and Wife''' ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" | | + | | style="background: #CEE0F2; color: black" | '''Fabio and Wife''' ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" | $618.00 ||style="background: #CEE0F2; color: black" |$520.50 ||style="background: #CEE0F2; color: black" | 4 ||style="background: #CEE0F2; color: black" | $309.00 ||style="background: #CEE0F2; color: black" | $1,236.00 ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" | |
|- | |- | ||
| − | | style="background: #CED4F2; color: black" | '''Kostas and Wife''' ||style="background: #CED4F2; color: black" | ||style="background: #CED4F2; color: black" | ||style="background: #CED4F2; color: black" | | + | | style="background: #CED4F2; color: black" | '''Kostas and Wife''' ||style="background: #CED4F2; color: black" | ||style="background: #CED4F2; color: black" | ||style="background: #CED4F2; color: black" | $700.00 ||style="background: #CED4F2; color: black" | $520.50 ||style="background: #CED4F2; color: black" | 7 ||style="background: #CED4F2; color: black" | $309.00 ||style="background: #CED4F2; color: black" | $2,163.00 ||style="background: #CED4F2; color: black" | ||style="background: #CED4F2; color: black" | ||style="background: #CED4F2; color: black" | |
|- | |- | ||
| − | | style="background: #D4CEF2; color: black" | '''Larry''' || style="background: #D4CEF2; color: black" | | + | | style="background: #D4CEF2; color: black" | '''Larry''' || style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" |$507.56 ||style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" | 5 ||style="background: #D4CEF2; color: black" | $309.00 ||style="background: #D4CEF2; color: black" | $1,545.00 ||style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" | |
|- | |- | ||
| − | | style="background: #E0CEF2; color: black" | '''Chris Schmidt''' ||style="background: #E0CEF2; color: black" | | + | | style="background: #E0CEF2; color: black" | '''Chris Schmidt''' ||style="background: #E0CEF2; color: black" | $1,545.00||style="background: #E0CEF2; color: black" |$287.80 ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | 5 ||style="background: #E0CEF2; color: black" | $309.00 ||style="background: #E0CEF2; color: black" | $1,545.00 ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | |
|- | |- | ||
| − | | style="background: #ECCEF2; color: black" | '''Kait Disney-Leugers and Husband''' ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" | | + | | style="background: #ECCEF2; color: black" | '''Kait Disney-Leugers and Husband''' ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" | $463.50 ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" | 3 ||style="background: #ECCEF2; color: black" | $309.00 ||style="background: #ECCEF2; color: black" | $927.00 ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" | |
|- | |- | ||
| − | | style="background: #F2CEEC; color: black" | '''Michael Hidalgo and Wife''' ||style="background: #F2CEEC; color: black" | ||style="background: #F2CEEC; color: black" | ||style="background: #F2CEEC; color: black" | | + | | style="background: #F2CEEC; color: black" | '''Michael Hidalgo and Wife''' ||style="background: #F2CEEC; color: black" | ||style="background: #F2CEEC; color: black" | ||style="background: #F2CEEC; color: black" |$463.50 ||style="background: #F2CEEC; color: black" |$554.06 ||style="background: #F2CEEC; color: black" | 3 ||style="background: #F2CEEC; color: black" | $309.00 ||style="background: #F2CEEC; color: black" | $927.00 ||style="background: #F2CEEC; color: black" | ||style="background: #F2CEEC; color: black" | ||style="background: #F2CEEC; color: black" | |
|- | |- | ||
| − | | style="background: #F2CEE0; color: black" | '''Abbas Naderi and Wife''' ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" | | + | | style="background: #F2CEE0; color: black" | '''Abbas Naderi and Wife''' ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" | $618.00 ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" | 4 ||style="background: #F2CEE0; color: black" | $309.00 ||style="background: #F2CEE0; color: black" | $1,234.00 ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" | |
| Line 71: | Line 71: | ||
| Pizza || $16.25-$22.00 || $16.25-$22.00 || $16.25-$22.00 || $16.25-$22.00 | | Pizza || $16.25-$22.00 || $16.25-$22.00 || $16.25-$22.00 || $16.25-$22.00 | ||
|- | |- | ||
| − | | Tea and Coffee || $1,800 || || || | + | | Tea and Coffee || $1,800 ||$1,800 ||$1,800 || $1,800 |
|- | |- | ||
| Water Bottles || $11.98 || $11.98 || $11.98 || $11.98 | | Water Bottles || $11.98 || $11.98 || $11.98 || $11.98 | ||
| Line 81: | Line 81: | ||
| '''Office Materials''' | | '''Office Materials''' | ||
|- | |- | ||
| − | | Markers || || || || | + | | Markers ||$3.90 ||$3.90 ||$3.90 ||$3.90 |
|- | |- | ||
| Paper Tablets || $16.79 || || || | | Paper Tablets || $16.79 || || || | ||
| Line 93: | Line 93: | ||
| Pencils || || || || | | Pencils || || || || | ||
|- | |- | ||
| − | | Notebooks || || || || | + | | Notebooks ||$1.29 each || || || |
|- | |- | ||
| '''Printing''' | | '''Printing''' | ||
| Line 103: | Line 103: | ||
| '''Miscellaneous''' | | '''Miscellaneous''' | ||
|- | |- | ||
| − | | Shuttle ride from Airport || || || || | + | | Shuttle ride from Airport ||$25.00-$37.00 ||$25.00-$37.00 ||$25.00-$37.00 ||$25.00-$37.00 |
|- | |- | ||
| Dinner for Leaders || $200 || $200 || $200 || $200 | | Dinner for Leaders || $200 || $200 || $200 || $200 | ||
Revision as of 20:00, 25 October 2013
Below, you will find an up-to-date list of our 2013 Project Budget and spending.
| Leader Name | Hotel Covered by Projects | Flights Covered by Projects | Hotel Covered by Track | Flights Covered by Track | Nights | Room Rate | Total Room Costs | Track Fund | Additional Budget | Budget Total |
|---|---|---|---|---|---|---|---|---|---|---|
| Andrew van der Stock | $1,545.00 | $1,520.60 | 5 | $309.00 | $1,545 | |||||
| Kevin Wall | $610.60 | |||||||||
| Samantha Groves | $1,081.50 | $ | 7 | $309.00 | $2,163 | |||||
| Dennis Groves | $375.70 | |||||||||
| Martin Knobloch | $4,123.00 | $730.30 | 7 | $309.00 | $4,123.00 | |||||
| Steven van der Baan | ||||||||||
| Dinis Cruz | $2,163.00 | $699.00 | ||||||||
| Jonathan Marcil | ||||||||||
| Andrew Muller and Wife | $722.50 | $1,586.78 | 5 | $309.00 | $1,545.00 | |||||
| Fabio and Wife | $618.00 | $520.50 | 4 | $309.00 | $1,236.00 | |||||
| Kostas and Wife | $700.00 | $520.50 | 7 | $309.00 | $2,163.00 | |||||
| Larry | $507.56 | 5 | $309.00 | $1,545.00 | ||||||
| Chris Schmidt | $1,545.00 | $287.80 | 5 | $309.00 | $1,545.00 | |||||
| Kait Disney-Leugers and Husband | $463.50 | 3 | $309.00 | $927.00 | ||||||
| Michael Hidalgo and Wife | $463.50 | $554.06 | 3 | $309.00 | $927.00 | |||||
| Abbas Naderi and Wife | $618.00 | 4 | $309.00 | $1,234.00 |
|
| Monday, November 18th | Tuesday, November 19th | Wednesday, November 20th | Thursday, November 21st | |
|---|---|---|---|---|
| Food | ||||
| Pizza | $16.25-$22.00 | $16.25-$22.00 | $16.25-$22.00 | $16.25-$22.00 |
| Tea and Coffee | $1,800 | $1,800 | $1,800 | $1,800 |
| Water Bottles | $11.98 | $11.98 | $11.98 | $11.98 |
| Fruit | ||||
| Keg | $90-$250 | |||
| Office Materials | ||||
| Markers | $3.90 | $3.90 | $3.90 | $3.90 |
| Paper Tablets | $16.79 | |||
| Staples | $3.29 | |||
| Staplers | $8.99 | |||
| Pens | $6.99 | |||
| Pencils | ||||
| Notebooks | $1.29 each | |||
| Printing | ||||
| Black and White | $0.03-$0.32 | |||
| Full Color | $0.15- $2.00 | |||
| Miscellaneous | ||||
| Shuttle ride from Airport | $25.00-$37.00 | $25.00-$37.00 | $25.00-$37.00 | $25.00-$37.00 |
| Dinner for Leaders | $200 | $200 | $200 | $200 |
| Average fare for cab ride | ||||
| Additional Travel | ||||
| Eclipse Member | $2,000 | |||
| Apache Member | $2,000 |
- Patzerias Perfect Pizza Inc.: 231 West 46th Street (Broadway and 8th Ave)
- Famous Original Ray's Pizza: 736 7th Avenue
- John's Pizzeria: 260 W. 44th Street
- Staples: 776 8th Ave
- Walgreen's: 1471 Broadway
- Tower Copy East: 115 West 45th Street, Suite 502
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