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penguicon8.0:budget

Description

This is the budget for Penguicon 2010 as approved by the Penguicon Board of Directors. As more information is made available, it will be added here.

Budget Overview

Department Dept. Budget Division Div. Budget
Registration $400
Hospitality $13,500
ConSuite $12,750
Green Room $750
Facilities $4,900
Hotel $4,500
Logistics $300
Network $100
Talent $9,600
Travel $5,000
Accomodations $3,000
Per Diem $1,250
Other $350
Operations $9,050
Marketing $3,700
Shirts $1,000
Program Book $3,750
On-Site Ops $150
Ribbons $150
Signage $50
Administrative Overhead $250
Programming $2,500
Costuming Track $600
Music Track $500
Food Track $550
Gaming Track $50
Eco Track $100
Science Track $50
DIY Track $150
Room Parties $200
Chaos Toy $200
Other $100
Total Budget $39,950
penguicon8.0/budget.txt · Last modified: 2017/01/14 11:24 (external edit)