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Difference between revisions of "Projects Summit 2013/Budget"
From OWASP
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| style="background: #E0CEF2; color: black" |'''Food''' ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | | | style="background: #E0CEF2; color: black" |'''Food''' ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | | ||
|- | |- | ||
| − | | Pizza || $16.25-$22.00 || $16.25-$22.00 || $16.25-$22.00 || $16.25-$22.00 | + | | style="background: #F2F2F2; color: black" | Pizza ||style="background: #F2F2F2; color: black" | $16.25-$22.00 ||style="background: #F2F2F2; color: black" | $16.25-$22.00 ||style="background: #F2F2F2; color: black" | $16.25-$22.00 ||style="background: #F2F2F2; color: black" | $16.25-$22.00 |
|- | |- | ||
| − | | Tea and Coffee || $1,800 ||$1,800 ||$1,800 || $1,800 | + | | style="background: #F2CEDA; color: black" |Tea and Coffee ||style="background: #F2CEDA; color: black" | $1,800 ||style="background: #F2CEDA; color: black" |$1,800 ||style="background: #F2CEDA; color: black" |$1,800 ||style="background: #F2CEDA; color: black" | $1,800 |
|- | |- | ||
| − | | Water Bottles || $11.98 || $11.98 || $11.98 || $11.98 | + | | style="background: #F2CEE6; color: black" |Water Bottles ||style="background: #F2CEE6; color: black" | $11.98 ||style="background: #F2CEE6; color: black" | $11.98 ||style="background: #F2CEE6; color: black" | $11.98 ||style="background: #F2CEE6; color: black" | $11.98 |
|- | |- | ||
| − | | Fruit || || || || | + | | style="background: #F2CEF2; color: black" |Fruit ||style="background: #F2CEF2; color: black" | ||style="background: #F2CEF2; color: black" | ||style="background: #F2CEF2; color: black" | ||style="background: #F2CEF2; color: black" | |
|- | |- | ||
| − | | Keg || $90-$250 || || || | + | | style="background: #E6CEF2; color: black" |Keg ||style="background: #E6CEF2; color: black" | $90-$250 ||style="background: #E6CEF2; color: black" | ||style="background: #E6CEF2; color: black" | ||style="background: #E6CEF2; color: black" | |
|- | |- | ||
| style="background: #E0CEF2; color: black" |'''Office Materials''' ||style="background: #E0CEF2; color: black" | || style="background: #E0CEF2; color: black" | || style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | | | style="background: #E0CEF2; color: black" |'''Office Materials''' ||style="background: #E0CEF2; color: black" | || style="background: #E0CEF2; color: black" | || style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | | ||
|- | |- | ||
| − | | Markers ||$3.90 ||$3.90 ||$3.90 ||$3.90 | + | | style="background: #DACEF2; color: black" |Markers ||style="background: #DACEF2; color: black" |$3.90 || style="background: #DACEF2; color: black" |$3.90 || style="background: #DACEF2; color: black" |$3.90 |style="background: #DACEF2; color: black" ||style="background: #DACEF2; color: black" |$3.90 |
|- | |- | ||
| − | | Paper Tablets || $16.79 || || || | + | | style="background: #CECEF2; color: black" |Paper Tablets || style="background: #CECEF2; color: black" | $16.79 ||style="background: #CECEF2; color: black" | ||style="background: #CECEF2; color: black" | ||style="background: #CECEF2; color: black" | |
|- | |- | ||
| − | | Staples || $3.29 || || || | + | | style="background: #CEDAF2; color: black" |Staples ||style="background: #CEDAF2; color: black" | $3.29 ||style="background: #CEDAF2; color: black" | ||style="background: #CEDAF2; color: black" | ||style="background: #CEDAF2; color: black" | |
|- | |- | ||
| − | | Staplers || $8.99 || || || | + | | style="background: #CEE6F2; color: black" |Staplers || style="background: #CEE6F2; color: black" |$8.99 ||style="background: #CEE6F2; color: black" | ||style="background: #CEE6F2; color: black" | ||style="background: #CEE6F2; color: black" | |
|- | |- | ||
| − | | Pens || $6.99 || || || | + | | style="background: #CEF2F2; color: black" |Pens || style="background: #CEF2F2; color: black" |$6.99 ||style="background: #CEF2F2; color: black" | ||style="background: #CEF2F2; color: black" | ||style="background: #CEF2F2; color: black" | |
|- | |- | ||
| − | | Pencils || || || || | + | | style="background: #CEF2E6; color: black" | Pencils ||style="background: #CEF2E6; color: black" | || style="background: #CEF2E6; color: black" | ||style="background: #CEF2E6; color: black" | ||style="background: #CEF2E6; color: black" | |
|- | |- | ||
| − | | Notebooks ||$1.29 each || || || | + | | style="background: #CEF2E6; color: black" |Notebooks ||style="background: #CEF2E6; color: black" |$1.29 each ||style="background: #CEF2E6; color: black" | ||style="background: #CEF2E6; color: black" | ||style="background: #CEF2E6; color: black" | |
|- | |- | ||
| − | | | + | |style="background: #E0CEF2; color: black" | '''Printing''' ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | |
|- | |- | ||
| − | | Black and White || $0.03-$0.32 || || || | + | |style="background: #CEF2DA; color: black" | Black and White ||style="background: #CEF2DA; color: black" | $0.03-$0.32 ||style="background: #CEF2DA; color: black" | ||style="background: #CEF2DA; color: black" | || style="background: #CEF2DA; color: black" | |
|- | |- | ||
| − | | Full Color || $0.15- $2.00 || || || | + | | style="background: #CEF2CE; color: black" |Full Color ||style="background: #CEF2CE; color: black" | $0.15- $2.00 ||style="background: #CEF2CE; color: black" | ||style="background: #CEF2CE; color: black" | ||style="background: #CEF2CE; color: black" | |
|- | |- | ||
| style="background: #E0CEF2; color: black" |'''Miscellaneous''' ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | | | style="background: #E0CEF2; color: black" |'''Miscellaneous''' ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | | ||
|- | |- | ||
| − | | Shuttle ride from Airport ||$25.00-$37.00 ||$25.00-$37.00 ||$25.00-$37.00 ||$25.00-$37.00 | + | | style="background: #DAF2CE; color: black" |Shuttle ride from Airport ||style="background: #DAF2CE; color: black" |$25.00-$37.00 ||style="background: #DAF2CE; color: black" |$25.00-$37.00 ||style="background: #DAF2CE; color: black" |$25.00-$37.00 ||style="background: #DAF2CE; color: black" |$25.00-$37.00 |
|- | |- | ||
| − | | Dinner for Leaders || $200 || $200 || $200 || $200 | + | | style="background: #E6F2CE; color: black" | Dinner for Leaders ||style="background: #E6F2CE; color: black" | $200 ||style="background: #E6F2CE; color: black" | $200 ||style="background: #E6F2CE; color: black" |$200 || style="background: #E6F2CE; color: black" |$200 |
|- | |- | ||
| − | | Average fare for cab ride || || || || | + | | style="background: #F2F2CE; color: black" |Average fare for cab ride ||style="background: #F2F2CE; color: black" | ||style="background: #F2F2CE; color: black" | ||style="background: #F2F2CE; color: black" | ||style="background: #F2F2CE; color: black" | |
|- | |- | ||
| style="background: #E0CEF2; color: black" |'''Additional Travel''' ||style="background: #E0CEF2; color: black" | || style="background: #E0CEF2; color: black" | || style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | | | style="background: #E0CEF2; color: black" |'''Additional Travel''' ||style="background: #E0CEF2; color: black" | || style="background: #E0CEF2; color: black" | || style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | | ||
|- | |- | ||
| − | | Eclipse Member || $2,000 || || || | + | | style="background: #F2E6CE; color: black" |Eclipse Member ||style="background: #F2E6CE; color: black" | $2,000 ||style="background: #F2E6CE; color: black" | ||style="background: #F2E6CE; color: black" | ||style="background: #F2E6CE; color: black" | |
|- | |- | ||
| − | | Apache Member || $2,000 || || || | + | | style="background: #F2DACE; color: black" |Apache Member || style="background: #F2DACE; color: black" |$2,000 || style="background: #F2DACE; color: black" | ||style="background: #F2DACE; color: black" | ||style="background: #F2DACE; color: black" | |
| − | |||
|} | |} | ||
Revision as of 21:03, 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 | ||||||
| Total | $3,862.50 | $4,513.34 | $10,230.50 | $2,997.10 | $21,118.00 | $8,205.26 | $5,000.00 | $13,205.26
|
| 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 |style="background: #DACEF2; color: black" | $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
Back to the Projects_Summit_2013 page
