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Difference between revisions of "2015 Year End Membership Report"
(Created page with "'''AppSecUSA 2015'''<br> Budget Goal #1 $100,000.00 exceeded <br> Budget Goal #2 $300,000.00 exceeded <br> Budget Goal #3 $470,000.00 <br> Actual $417,950.00 89% '''There is...") |
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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% '''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''' <br> | + | '''There are 6 contracts that were sent out in 2015 for signage which total $45,000''' '''These amounts are NOT included in the Actual number shown here.'''<br> |
'''Individual Membership 2015''' <br> | '''Individual Membership 2015''' <br> | ||
Revision as of 17:10, 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% 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% 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% 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 These amounts are NOT included in the Actual number shown here.
Individual Membership 2015
Budget $115,000.00
Actual $100,676.00 88%
Contracts for 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
