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Difference between revisions of "Staff-Projects/DefCon 27 Event"

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(Budget: total updated)
(Budget: Updated budget after speaking with Mike 4-1-19)
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= Budget  =
 
= Budget  =
 
{| class="wikitable"
 
{| class="wikitable"
|Quantity
+
|Quantity  
|DC27
 
|
 
|-
 
|
 
|Revenue:
 
|
 
|-
 
|
 
|Donations from t-shirts
 
|
 
|-
 
|
 
 
|Expenses:
 
|Expenses:
 
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|
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|$400.00
 
|$400.00
 
|-
 
|-
|6
+
|9
|Volunteer tickets (6 X $300) est.
+
|Volunteer tickets (9X$300 est.)
|$1,800.00
+
|$2,700.00
 
|-
 
|-
 
|1,500
 
|1,500
|t-shirts (2 diff designs?)
+
|t-shirts
 
|$11,500.00
 
|$11,500.00
 
|-
 
|-
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|Flyers estimate - Hand out?
 
|Flyers estimate - Hand out?
 
|$350.00
 
|$350.00
|-
 
|6
 
|Tickets for Volunteers
 
|$1,750.00
 
 
|-
 
|-
 
|1
 
|1
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|$100.00
 
|$100.00
 
|-
 
|-
 +
|2
 +
|Staff travel & expenses
 +
|$5,000.00
 +
|-
 +
|9
 +
|Board Hotel Accommodations
 +
|$3,500.00
 +
|-
 +
|
 
|
 
|
|Total
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|$29,875.00
|$22,225.00
 
 
|}
 
|}
 +
 
[https://docs.google.com/spreadsheets/d/1xSahMqHHA6KmaQDe20HyHbo1fMnbDwHg3DkhQeuwtrw/edit#gid=1837428674 Comparison] with last year's information located.
 
[https://docs.google.com/spreadsheets/d/1xSahMqHHA6KmaQDe20HyHbo1fMnbDwHg3DkhQeuwtrw/edit#gid=1837428674 Comparison] with last year's information located.
 
    
 
    
 
[[Category:Staff Projects]]
 
[[Category:Staff Projects]]

Revision as of 21:07, 1 April 2019

Overview

DEFCON 27 Hacking Conference

  • When: August 8-11, 2019
  • Vendor Room Hours are:
    • Aug. 8th - Thursday SETUP ONLY
      • 9 am Vendor Setup Available - 9 pm Room Closes
    • Aug. 9 & 10 - Friday and Saturday
      • 9 AM Vendor Setup Available
      • 10 am to 7 pm Doors Open to Attendees
    • Aug. 11th - Sunday
      • 9 am Vendor Setup Available
      • 10 am - 3 pm Doors Open to Attendees
      • 4 PM Tax Paperwork Due
      • 8 PM Load Out Complete
  • Where: Paris, Bally's, & Planet Hollywood, Las Vegas
  • OWASP Board requested and approved the conference

Project Links

https://www.defcon.org/index.html

Goals

Community Outreach initiative

Milestones

  • 2-28-2019 Vendor application submitted [Lisa] DONE
  • 3-30-2019 Granted approval of vendor application by [DEFCON NO confirmation provided just email]
  • Submit a proposed budget for the event for approval [Lisa]
  • Artwork completed by 2 vendors [Jon McCoy]
  • SWAG ordered - [Lisa]
  • 6? Volunteers identified and agreed - tickets?

Leadership

  • Lisa Jones and Mike McCamon [OWASP Staff]
  • Jon McCoy [[email protected]] requested approval from the board to do event and received approval for $ 3,500 for artwork. (2018 $2,500 spent on artwork for this event)

Name & URLs

Registration

Registration is not available. Only accept cash

Budget

Quantity Expenses:
2 Artwork for 2 new designs $3,500.00
1 Booth 8X8 $1,100.00
Power $250.00
Internet $400.00
9 Volunteer tickets (9X$300 est.) $2,700.00
1,500 t-shirts $11,500.00
1 table cloth $275.00
2,000 Stickers / print on both sides $1,000.00
Flyers estimate - Hand out? $350.00
1 Pull up sign $200.00
Est. Packing & Handling fees Bailey's $100.00
2 Staff travel & expenses $5,000.00
9 Board Hotel Accommodations $3,500.00
$29,875.00

Comparison with last year's information located.