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

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(Milestones)
(Budget)
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* 2019-06-14, Art Due from Artist [Jon McCoy]
 
* 2019-06-14, Art Due from Artist [Jon McCoy]
 
** [https://drive.google.com/drive/u/0/folders/1G-L3xrh_3MvkeB_VKZgvVR5dxdJT3gib DEFCON 26 Artwork] (2018 historical data)  
 
** [https://drive.google.com/drive/u/0/folders/1G-L3xrh_3MvkeB_VKZgvVR5dxdJT3gib DEFCON 26 Artwork] (2018 historical data)  
 +
* 2019-06-14, Second invoice for balance due t-shirt artwork processed for payment
 +
* 2019-06-14, Printer contacted
 
* 2019-07-01, Final Art selected
 
* 2019-07-01, Final Art selected
 
* 2019-07-10, Shirts and sticker ordered [Lisa]
 
* 2019-07-10, Shirts and sticker ordered [Lisa]
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|
 
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|$34,875.00
 
|$34,875.00
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|}
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{| class="wikitable"
 +
|
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| colspan="2" rowspan="1" |Proposed T-shirt order 2019
 +
|-
 +
|
 +
|New Design
 +
|Last years design
 +
|-
 +
|Men
 +
|
 +
|
 +
|-
 +
|XXL
 +
|150
 +
|50
 +
|-
 +
|XL
 +
|200
 +
|50
 +
|-
 +
|L
 +
|200
 +
|50
 +
|-
 +
|M
 +
|80
 +
|50
 +
|-
 +
|Woman
 +
|0
 +
|
 +
|-
 +
|XL
 +
|50
 +
|50
 +
|-
 +
|L
 +
|150
 +
|50
 +
|-
 +
|M
 +
|150
 +
|50
 +
|-
 +
|
 +
|980
 +
|350
 
|}
 
|}
  

Revision as of 20:27, 14 June 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

Three volunteers at the booth at all times

Project Links

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

Goals

Community Outreach initiative

Milestones

  • 2019-02-28, Vendor application submitted [Lisa] DONE
  • 2019-03-30, Granted approval of vendor application by [DEFCON NO confirmation provided just email]
  • 2019-04-01, Submitted a proposed budget for the event for approval [Lisa]
  • 2019-04-04, Booth invoice submitted for payment OSD-2318 payment sent ACH April 17, 2019 [Lisa/Mike/Virtual]
  • 2019-06-14, Art Due from Artist [Jon McCoy]
  • 2019-06-14, Second invoice for balance due t-shirt artwork processed for payment
  • 2019-06-14, Printer contacted
  • 2019-07-01, Final Art selected
  • 2019-07-10, Shirts and sticker ordered [Lisa]
  • 2019-08-08, DEFCON Booth Move-in
  • Volunteers identified - Board Members attending

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
5 Travel Assistance Grant $1,000 $5,000
$34,875.00
Proposed T-shirt order 2019
New Design Last years design
Men
XXL 150 50
XL 200 50
L 200 50
M 80 50
Woman 0
XL 50 50
L 150 50
M 150 50
980 350

Comparison with last year's information located.