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Difference between revisions of "OWASP 2013 Project Summit Appendix"
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|'''TOTAL EXPENSES''' || $243,636.04 || | |'''TOTAL EXPENSES''' || $243,636.04 || | ||
+ | |} | ||
+ | |||
+ | |||
+ | '''INCOME: OWASP BUDGET ALLOCATION - BOARD APPROVED''' | ||
+ | {|style="width: 50%; height: 100px" | ||
+ | |- | ||
+ | ! style="background: #317873; color: black" | Category | ||
+ | ! style="background: #317873; color: black" | Cost | ||
+ | ! style="background: #317873; color: black" | Notes | ||
+ | |- | ||
+ | |OWASP Funds for Operational Expenses || $50,000 || $50,000 allocated by Board – Aug 2010 | ||
+ | |- | ||
+ | |style="background: #A9BA9D; color: black" |Summit Attendee Travel Budget ||style="background: #A9BA9D; color: black" |$50,000 || style="background: #A9BA9D; color: black" |$50,000 approved by Board in Dec 2010 | ||
+ | |- | ||
+ | |$15,000 for Operational Costs and $25,000 for Summit Travel Expenses ||$40,000 ||Approved by Board 23-Jan-2011 | ||
+ | |} | ||
+ | |||
+ | |||
+ | '''INCOME: EXTERNAL SPONSORSHIPS''' | ||
+ | {|style="width: 50%; height: 100px" | ||
+ | |- | ||
+ | ! style="background: #317873; color: black" | Category | ||
+ | ! style="background: #317873; color: black" | Cost | ||
+ | ! style="background: #317873; color: black" | Notes | ||
+ | |- | ||
+ | |Local Chapter Sponsorships || $44,095.65 || Direct chapter donations & OSTR funds | ||
+ | |- | ||
+ | |style="background: #A9BA9D; color: black" |Project Sponsorship ||style="background: #A9BA9D; color: black" |$2,000.00 || style="background: #A9BA9D; color: black" |Funds donated from project budgets | ||
|} | |} |
Revision as of 04:53, 24 February 2014
Appendix
In this section, you will find various reports, tables, slides, forms, and other materials produced for and at the summit. You will also find historical summit information such as previous summit budgets and funds spent. Finally, you will find a list of primary summit contributors with a short bio for each individual. Please contact Samantha Groves ([email protected]) if you have any questions about anything in the report or the Appendix section specifically
2009 SUMMIT FINANCIAL DETAILS
Category | Cost | Notes |
---|---|---|
Travel - Diplomata Tours | $54,325.84 | Includes Flights for 65 attendees |
Other Travel Costs | $12,563.72 | Flights and other expenses submitted for reimbursement |
Grande Real Santa Eulalia Hotel | $58,018.12 | Includes accommodations for 74 and food for 76 attendees |
AV Expenses - Euroligistix | $5,222.61 | |
Advertising - Generator | $1,261.50 | |
Summit Personnel | $960.00 | |
FedEx | $3,080.37 | |
Miscellaneous | $6,337.91 | |
Banking & Currency Corrections | $498.90 | |
SUBTOTAL | $142,268.97 | |
Income - Reimbursements/ Donations | -$6,290.04 | |
TOTAL | $135,978.93 |
Almost all OWASP participants (OWASP Project Leaders, Reviewers, and Contributors) at the 2008. Summit had their trip sponsored, at least in part, by the OWASP Foundation. To be considered a relevant. OWASP participant, and, consequently, to qualify to have the Summit attendance expenses partially paid, attendees needed to fall into of the following categories:
- OWASP Summer of Code 2008 project leaders & reviewers,
- OWASP Summer of Code 2008 special project contributors,
- OWASP Spring of Code 2007 project leaders & reviewers,
- OWASP Autumn of Code 2006 project leaders & reviewers,
- Active Project Leaders (not currently participating on SoC 08),
- Active Chapter Leaders
- Member with significant past OWASP Contribution.
A list of OWASP sponsored attendees to the 2008 Summit as well as the reason for the sponsorship (i.e. the
category from the above list that they fall into) can be found at: http://spreadsheets.google.com/pub?
key=pAX6n7m2zaTVLrPtR07riBA
Additionally, the following rules were established by the 2008 Summit planning committee to clarify which
expenses and how much would be paid for by the OWASP Foundation:
- With exceptions noted below, all accommodation and meals during the four-day event will be paid.
- As we are still seeking out financial sponsorship support, until further notice, none of the dinners will be paid.
- The meals consist of a pre-negotiated menu and only this menu will be paid.
- The accommodation will consist in a place in a shared T1 (3 people) or T2 (5 people) apartment. Therefore, even though one can choose an individual room, OWASP will pay only for the cost associated with a shared stay. At the cost of +/- 60 Euros per night, there is the option to stay in an individual room (or in a double-room, in the cases where the partner - wife / husband - is also present).
- Please note that the nights of 3 and 7 of Nov will be included in the paid accommodation for those individuals attending the whole event.
- Regarding the flight expenses, OWASP will pay a maximum of 1000 US dollars for all non-European attendees and 600 US dollars for the European ones.
Please Note: The 2008 Summit financial details information was taken from the 2011 Project Summit Report prepared by Sarah Baso.
2011 SUMMIT FINANCIAL DETAILS
EXPENSES: SUMMIT VENUE
Category | Cost | Notes |
---|---|---|
Alentejo Room | $2,502.00 | 450€/day x 4 days = 1,800€ |
Campo Real 1 | $3,614.00 | 650€/day x 4 days = 2,600€ |
Campo Real 2, 3 & 4 | $3,614.00 | 650€/day x 4 days = 2,600€ |
Catering Supplement - dinner served in villas | $1,056.40 | 1.50€/person/day = 760€ |
Catering Supplement | $354.45 | 85€/day x 3 days = 255€ |
ASDL | $1,997.75 | €1,437.23 |
Printer | $2,085.00 | €1,500 |
Suite | $1,390.00 | 200€day x 5 days = 1,000€ |
AV Equipment | $16,853.75 | €12,125 |
Drink Tickets | $2,636.83 | 7€/drink x 271 tickets = 1,897€ |
Cocktail Hour | $708.90 | €510 |
Nuno Marco | $7,717.38 | 5,066.10€ (Optimus, Projector, PCs, Labor) |
Food & Beverage Extras | $7,717.38 | For Summit Team/Early Arrival 5,552.07€ |
Campo Real Total | $51,572.34 | €37,107.40 |
EXPENSES: SUMMIT GIVEAWAYS
Category | Cost | Notes |
---|---|---|
Podcast CD & Book | $1,800.00 | |
Attendee Misc. | $5,254.17 | Stickers, Passports & Compasses |
EXPENSES: SUMMIT EQUIPMENT & SERVICES
Category | Cost | Notes |
---|---|---|
Operational Expenses | $1,384.22 | Disposable cell phones, SIM cards, Netgear hub, baggage fees, ipad |
OWASP Band Equipment Rental | $1,500.00 | €1,100 |
Apparel - LX Studios & Polo Shirts | $2,858.96 |
EXPENSES: SUMMIT EQUIPMENT & SERVICES
Category | Cost | Notes |
---|---|---|
Marketing - Hackers News Network | $250.00 | |
PR - Generator Beyond the Brand | $2,760.00 | €2,000 |
SAPO (Additional Internet Connectivity) | $2,175.00 | €1,577 |
Baltazar Martins (Summit Design/Marketing) | $3,210.00 | €2,327 |
EXPENSES:SUMMIT SUPPORT STAFF
Category | Cost | Notes |
---|---|---|
Sarah Baso (Summit Logistical Support) | $4,000.00 | |
Marta Pergorelli (Brazilian Delegation) | $5,000.00 | |
Sarah Cruz (Design) | $2,100.00 | |
Sandra Paiva (Working Session Editor) | $2,000.00 | |
Deb Brewer (Summit – On-site Event Planner) | $3,915.77 |
EXPENSES: TOTALS
Category | Cost | Notes |
---|---|---|
Summit Expenses Subtotal | $89,780.46 | |
Summit Travel Subtotal | $152,855.58 | http://sl.owasp.org/summit2011_travelcosts |
TOTAL EXPENSES | $243,636.04 |
INCOME: OWASP BUDGET ALLOCATION - BOARD APPROVED
Category | Cost | Notes |
---|---|---|
OWASP Funds for Operational Expenses | $50,000 | $50,000 allocated by Board – Aug 2010 |
Summit Attendee Travel Budget | $50,000 | $50,000 approved by Board in Dec 2010 |
$15,000 for Operational Costs and $25,000 for Summit Travel Expenses | $40,000 | Approved by Board 23-Jan-2011 |
INCOME: EXTERNAL SPONSORSHIPS
Category | Cost | Notes |
---|---|---|
Local Chapter Sponsorships | $44,095.65 | Direct chapter donations & OSTR funds |
Project Sponsorship | $2,000.00 | Funds donated from project budgets |