| Previous Year Actual | Current Year Budget | |||||||
| Section II - Budget Detail | # | fee | total | # | fee | total | ||
| REVENUE | ||||||||
| Registration Income | ||||||||
| Advance | ||||||||
| ACM/SIG Members | 0 | $0 | $0 | 120 | $375 | $45,000 | ||
| Non-ACM/SIG Members | 0 | $0 | $0 | 50 | $450 | $22,500 | ||
| Other: Student(full time) | 0 | $0 | $0 | 100 | $110 | $11,000 | ||
| Other: ____________ | ||||||||
| Late/On-site | ||||||||
| ACM/SIG Members | 0 | $0 | $0 | 31 | $450 | $13,950 | ||
| Non-ACM/SIG Members | 0 | $0 | $0 | 27 | $550 | $14,850 | ||
| Other: Student (full time) | 0 | $0 | $0 | 32 | $210 | $6,720 | ||
| Other: ____________ | ||||||||
| Other Catagories | ||||||||
| Full-time Student | 0 | $0 | $0 | 0 | $0 | $0 | ||
| 1 Day | 0 | $0 | $0 | 0 | $0 | $0 | ||
| Exhibits Only | 0 | $0 | $0 | 0 | $0 | $0 | ||
| Total Registration Income | 0 | $0 | 360 | $114,020 | ||||
| Special Functions | ||||||||
| Other: Invitees (conf attendees) | 0 | $0 | $0 | 14 | $0 | $0 | ||
| Other: Student Volunteers (conf attendees) | 0 | $0 | $0 | 6 | $0 | $0 | ||
| Other: Banquet Tickets only | 0 | $0 | $0 | 10 | $80 | $800 | ||
| Total Special Functions | 0 | $0 | 20 | $800 | ||||
| On-site Merchandise Sales | ||||||||
| Proceedings | 0 | $0 | $0 | 15 | $25 | $375 | ||
| CD Rom | 0 | $0 | $0 | 0 | $0 | $0 | ||
| Other: ____________ | 0 | $0 | $0 | 0 | $0 | $0 | ||
| Other: ____________ | 0 | $0 | $0 | 0 | $0 | $0 | ||
| Total On-site Sales | $0 | 15 | $375 | |||||
| Tutorial Registration Advance | ||||||||
| ACM/SIG Members | 0 | $0 | $0 | 41 | $325 | $13,325 | ||
| Non-ACM/SIG Members | 0 | $0 | $0 | 33 | $425 | $14,025 | ||
| Other: Student | 0 | $0 | $0 | 50 | $150 | $7,500 | ||
| Other: Education Workshop | 0 | 50 | $125 | $6,250 | ||||
| Other: ATM Workshop | 0 | 50 | $125 | $6,250 | ||||
| Tutorial Registration Late/On-Site | ||||||||
| ACM/SIG Members | 0 | $0 | $0 | 12 | $375 | $4,500 | ||
| Non-ACM/SIG Members | 0 | $0 | $0 | 10 | $450 | $4,500 | ||
| Other: Student | 0 | $0 | $0 | 16 | $200 | $3,200 | ||
| Other: Tutorial Notes Sale | 0 | 40 | $25 | $1,000 | ||||
| Total Tutorial Registration | 0 | $0 | 262 | $59,550 | ||||
| Exhibit Income | ||||||||
| Table tops | 0 | $0 | $0 | 4 | $1,000 | $4,000 | ||
| Booths | 0 | $0 | $0 | 0 | $0 | $0 | ||
| Other: ____________ | 0 | $0 | $0 | 0 | $0 | $0 | ||
| Total Exhibit Income | $0 | 0 | $4,000 | |||||
| Miscellaneous Income | ||||||||
| Other: Corporate support (anticipated) | 0 | $0 | $0 | 1 | $12,600 | $12,600 | ||
| Other: Student Travel Grant (breakeven) | 0 | $0 | $0 | 18 | $300 | $5,400 | ||
| Other: | 0 | $0 | $0 | 0 | $0 | $0 | ||
| Total Miscellaneous Income | $0 | 0 | $18,000 | |||||
| Total Attendees (paid, invited, vol, book, stg) | 402 | |||||||
| 147 060 | TOTAL INCOME | $0 | $196,745 | |||||
| Previous Year Actual | Current Year Budget | |||||||
| # | fee | total | # | fee | total | |||
| EXPENSES | ||||||||
| Publicity | ||||||||
| Call For Papers (CFP) | ||||||||
| CFP Typesetting/Design | 0 | $0.00 | $0 | 1 | $1,500.00 | $1,500 | ||
| CFP Printing | 0 | $0.00 | $0 | 1 | $2,276.73 | $2,277 | ||
| CFP Labels - Mailing Lists | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| CFP Labeling | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| CFP Envelope Insertion | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| CFP U.S. Postage | 0 | $0.00 | $0 | 1 | $836.50 | $837 | ||
| CFP Non-U.S. Postage | 0 | $0.00 | $0 | 1 | $204.14 | $204 | ||
| CFP Shipping | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| CFP Other - Sigcomm2001 Handout | 0 | $0.00 | $0 | 1 | $850.00 | $850 | ||
| Total Call for Papers | $0 | $5,667 | ||||||
| Advance Program (AP) | ||||||||
| AP Typesetting/Design | 0 | $0.00 | $0 | 1 | $1,500.00 | $1,500 | ||
| AP Printing | 0 | $0.00 | $0 | 8000 | $0.12 | $960 | ||
| AP Labels-Mailing Lists | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| AP Labeling | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| AP Envelope Insertion | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| AP U.S. Postage | 0 | $0.00 | $0 | 6000 | $0.34 | $2,040 | ||
| AP Non-U.S. Postage | 0 | $0.00 | $0 | 2000 | $0.34 | $680 | ||
| AP Shipping | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| AP Other | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Total Advance Program | $0 | $5,180 | ||||||
| Final Program (FP) | ||||||||
| FP Typesetting/Design | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| FP Printing | 0 | $0.00 | $0 | 502 | $0.50 | $251 | ||
| FP Shipping to conference site | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| FP Other_____________ | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Total Final Program | $0 | $251 | ||||||
| Advertisements | # of pages | $/page | # of pages | $/page | ||||
| Call For Papers (CFP) | ||||||||
| ___________________ | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| ___________________ | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Advance Program (AP) | ||||||||
| ___________________ | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| ___________________ | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Other | ||||||||
| Logo Design | 0 | $0.00 | $0 | 1 | $3,500.00 | $3,500 | ||
| ___________________ | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Total Advertisements | $0 | $3,500 | ||||||
| Other Promotion | ||||||||
| Other: Sigcomm2002 Shirts | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Other:T-shirts for Student Volunteers | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Total Other Promotion | $0 | $0 | ||||||
| 148 100 | Total Publicity | $0 | $14,598 | |||||
| Previous Year Actual | Current Year Budget | |||||||
| # | fee | total | # | fee | total | |||
| Committee Expenses | ||||||||
| Travel - to be approved by gen. Chairs | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Clerical Support | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Telephone | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Stationery/Supplies | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Postage | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Copying | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Other (mementos, etc.) | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Conference Workshop Attendance | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Committee Meetings | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Committee Dinner | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Other: ____________ | 0 | $0.00 | $0 | 1 | $250.00 | $250 | ||
| 148 210 | Total Committee | $0 | $250 | |||||
| Registration | ||||||||
| Personnel (per person/day) | 0 | $0 | $0 | 0 | $0 | $0 | ||
| ACM Registration Service - Setup fee | 0 | $0 | $0 | 1 | $1,500 | $1,500 | ||
| Reg. Desk Rental | 0 | $0 | $0 | 0 | $0 | $0 | ||
| Telephone | 0 | $0 | $0 | 1 | $100 | $100 | ||
| Registration Processing Fee | 0 | $0.00 | $0 | 402 | $12.00 | $4,824 | ||
| Acknowledgements Envelope | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Badge Packets | 0 | $0.00 | $0 | 432 | $0.25 | $108 | ||
| Postage Acknowledgments | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Ribbons | 0 | $0.00 | $0 | 6 | $0.25 | $2 | ||
| Other: Credit Card Services | 0 | $0.00 | $0 | 1 | $4,980.23 | $4,980 | ||
| 148 220 | Total Registration | $0 | $11,514 | |||||
| On-Site Logistical Expenses | ||||||||
| Meeting Room Expenses | ||||||||
| Signs | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Room Rental | 0 | $0.00 | $0 | 1 | $2,300.00 | $2,300 | ||
| Audio/Visual | ||||||||
| Screens | 0 | $0.00 | $0 | 6 | $45.00 | $270 | ||
| Overhead Projectors | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Data Projectors | 0 | $0.00 | $0 | 3 | $950.00 | $2,850 | ||
| Microphone Rental | 0 | $0.00 | $0 | 21 | $30.00 | $630 | ||
| Music License Fees (Recorded) | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Security | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Networks | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Other: Technician | 0 | $0.00 | $0 | 1 | $1,000.00 | $1,000 | ||
| Other: ____________ | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| 148 230 | Total On-Site Logistical Exp. | $0 | $7,050 | |||||
| Conference Food & Beverage | # of pp | $/person | # of events | # of pp | $/person | |||
| Continental Breakfast | 0 | $0.00 | $0 | 3 | 281 | $12.00 | $10,130 | |
| Coffee Breaks | 0 | $0.00 | $0 | 5 | 402 | $6.00 | $12,060 | |
| Luncheons | 0 | $0.00 | $0 | 3 | 342 | $20.00 | $20,502 | |
| Receptions | 0 | $0.00 | $0 | 1 | 281 | $20.00 | $5,628 | |
| Banquet/Dinners | 0 | $0.00 | $0 | 1 | 396 | $75.00 | $29,664 | |
| F&B tax & gratuity @ 18% and 7% tax | 0 | $0.00 | $0 | $19,496 | ||||
| Other: Student Dinner | 0 | $0.00 | $0 | 0 | 114 | $35.00 | $0 | |
| 148 240 | Total Food & Beverage | $0 | $97,481 | |||||
| Previous Year Actual | Current Year Budget | |||||||
| # | fee | total | # | fee | total | |||
| Program/Publications | ||||||||
| Proceedings | ||||||||
| Total # of proceedings to be printed: | 0 | 427 | ||||||
| Total # of papers to be accepted: | 0 | 24 | ||||||
| Maximum # of pages/paper: | 0 | 13 | ||||||
| Total # of pages: | 0 | 312 | ||||||
| Unit cost based on above: | $0.00 | $4.00 | ||||||
| Total # of copies to conf.: | 0 | 427 | ||||||
| 427 | ||||||||
| Printing | ||||||||
| Cost allocated to conference | 0 | $0.00 | $0 | 427 | $4.00 | $1,708 | ||
| Shipping to conference site | 0 | $0.00 | $0 | 1 | $400.00 | $400 | ||
| Sheridan Service | 0 | $0.00 | $0 | 312 | $4.00 | $1,248 | ||
| Total Proceedings | $0 | $3,356 | ||||||
| CD ROM | ||||||||
| Total # of CD ROM to be produced: | 0 | 0 | ||||||
| Unit cost based on above: | $0.00 | $0.00 | ||||||
| Total # of copies to conference: | 0 | 0 | ||||||
| Cost allocated to conference | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Shipping to conference site | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Shipping post conference | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Total CD ROM | $0 | $0 | ||||||
| Speakers Expenses | ||||||||
| Honoraria/Student Paper | 0 | $0.00 | $0 | 2 | $500.00 | $1,000 | ||
| Travel/Hotel/Subsistence | 0 | $0.00 | $0 | 1 | $1,500.00 | $1,500 | ||
| Total Speakers Expenses | $0 | $2,500 | ||||||
| Program Committee Expenses | ||||||||
| Travel | 0 | $0.00 | $0 | 1 | $1,250.00 | $1,250 | ||
| Telephone | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Stationery/Supplies | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Postage | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Copying | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Evaluation Printing | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Evaluation Tabulation | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Committee Meetings (A/V, catering) | 0 | $0.00 | $0 | 1 | $500.00 | $500 | ||
| Committee Dinner - April 11 | 0 | $0.00 | $0 | 25 | $40.00 | $1,000 | ||
| Other: ____________ | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Total Program Ctte. Expense | $0 | $2,750 | ||||||
| 148 300 | Total Program/Publications | $0 | $8,606 | |||||
| Previous Year Actual | Current Year Budget | |||||||
| # | fee | total | # | fee | total | |||
| Tutorials | ||||||||
| Tutorial Operation Expenses | ||||||||
| Speaker Expenses | ||||||||
| Half-day Honorarium | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Full Day Honorarium | 0 | $0.00 | $0 | 4 | $1,250.00 | $5,000 | ||
| Travel/Hotel/Subsistence | 0 | $0.00 | $0 | 4 | $1,250.00 | $5,000 | ||
| Meeting Room Expense | ||||||||
| Meeting Room Rental | 0 | $0.00 | $0 | 6 | $200.00 | $1,200 | ||
| Audio/Visual | 0 | $0.00 | $0 | 6 | $800.00 | $4,800 | ||
| Signs | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Microphone Rental | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Tutorial Publications | ||||||||
| Tutorial Books | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Course Notes | 0 | $0.00 | $0 | 302 | $20.00 | $6,040 | ||
| Evaluation Printing/Tabulation | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Total Tutorial Operation Expenses | $0 | $22,040 | ||||||
| Tutorial Food & Beverage | # of events | # of people | $/person | |||||
| Continental Breakfast | 0 | $0.00 | $0 | 1 | 190 | $12.00 | $2,285 | |
| Coffee Breaks | 0 | $0.00 | $0 | 2 | 272 | $6.00 | $3,264 | |
| Luncheons | 0 | $0.00 | $0 | 1 | 272 | $20.00 | $5,440 | |
| Receptions | 0 | $0.00 | $0 | 0 | 0 | $0.00 | $0 | |
| Banquet/Dinners | 0 | $0.00 | $0 | 0 | 0 | $0.00 | $0 | |
| F&B tax & gratuity @ 18% and 7% tax | $0 | $2,747 | ||||||
| Music Licensing Fee___________ | 0 | $0.00 | $0 | 0 | 0 | $0.00 | $0 | |
| Total Tutorial Food & Beverage | $0 | $13,736 | ||||||
| Tutorial Admistrative Fees | ||||||||
| Requirements For Return To SIG Sponsors | ||||||||
| SIGCOMM | $0 | 0.00% | $0 | $59,550 | 9.00% | $5,360 | ||
| SIG__________ | $0.00 | 0.00% | $0 | $0 | 0.00% | $0 | ||
| SIG__________ | $0.00 | 0.00% | $0 | 0.00% | $0 | |||
| SIG__________ | $0.00 | 0.00% | $0 | 0.00% | $0 | |||
| Other Sponsor Admin Fees | 0.00% | $0 | 0.00% | $0 | ||||
| Total Tutorial Administrative Fees | $0 | $5,360 | ||||||
| 148 400 | TOTAL TUTORIAL EXPENSES | $0 | $41,136 | |||||
| Exhibits | ||||||||
| Space Rental | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Equipment Rental | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Pipe and Drape Booths | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Draped Tables | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Carpet | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Booth Signs | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Electricity | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Labor | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Security Guards | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Printing Exhibit Brochure | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Stationery/Envelopes | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Postage for Brochures | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Other: ____________ | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Other: ____________ | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| 148 500 | Total Exhibits | $0 | $0 | |||||
| Previous Year Actual | Current Year Budget | |||||||
| # | fee | total | # | fee | total | |||
| Financial Activities | ||||||||
| Banking Expenses | ||||||||
| Bank Charges | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Returned Checks | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Credit Card Discount | ||||||||
| American Express | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Visa/Mastercard | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Foreign Transactions | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Bookkeeping Services | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Bad Debts | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| Other: ____________ | 0 | $0.00 | $0 | 0 | $0.00 | $0 | ||
| ACM Credit Card Transaction Service Fee | 0 | $50.00 | $0 | 0 | $0.00 | $0 | ||
| Audit Review | 0 | $5,000 | $0 | 0 | $0 | $0 | ||
| 148 600 | Total Financial Activities | $0.00 | $0.00 | |||||
| Conference Management | ||||||||
| Professional Management Fee | 0 | $0.00 | $0 | 0 | $0 | $0 | ||
| Management Staffing | 0 | $0.00 | $0 | 0 | $0 | $0 | ||
| Other:____________ | 0 | $0.00 | $0 | 0 | $0 | $0 | ||
| Miscellaneous Expenses | ||||||||
| _________________ | 0 | $0.00 | $0 | 0 | $0 | $0 | ||
| _________________ | 0 | $0.00 | $0 | 0 | $0 | $0 | ||
| _________________ | 0 | $0.00 | $0 | 0 | $0 | $0 | ||
| 148 630 | TOTAL CONFERENCE MANAGEMENT | $0 | $0 | |||||
| Administrative Fees | ||||||||
| Requirements for Return to SIG Sponsors | ||||||||
| ACM HQ | $0 | 0.00% | $0 | $119,195 | 9.00% | $10,728 | ||
| SIG_______ | $0 | 0.00% | $0 | $196,745 | 0.00% | $0 | ||
| SIG_______ | $0 | 0.00% | $0 | $196,745 | 0.00% | $0 | ||
| SIG_______ | $0 | 0.00% | $0 | $196,745 | 0.00% | $0 | ||
| Other Sponsor Fees | $0 | 0.00% | $0 | $196,745 | 0.00% | $0 | ||
| 148 700 | TOTAL ADMINISTRATIVE FEES | $0 | $10,728 | |||||
| Total Expenses | $0 | $191,362 | ||||||
| Contingency | $0 | 15% | $0 | $191,362 | 10% | $19,136 | ||
| Gross Expenses | $0 | $210,498 | ||||||
| REVENUE SUMMARY | ||||||||
| Registration | $0 | 0% | $114,020 | 58% | ||||
| Special Functions | $0 | 0% | $800 | 0% | ||||
| On-Site Sales | $0 | 0% | $375 | 0% | ||||
| Tutorials | $0 | 0% | $59,550 | 30% | ||||
| Exhibits | $0 | 0% | $4,000 | 2% | ||||
| Miscellaneous | $0 | 0% | $18,000 | 9% | ||||
| 147 060 | Gross Revenue | $0 | $196,745 | |||||
| EXPENSE SUMMARY | ||||||||
| 148 100 | Publicity | $0 | 0% | $14,598 | 7% | |||
| 148 210 | Committee | $0 | 0% | $250 | 0% | |||
| 148 220 | Registration | $0 | 0% | $11,514 | 5% | |||
| 148 230 | On-Site Logistics | $0 | 0% | $7,050 | 3% | |||
| 148 240 | Food & Beverage | $0 | 0% | $97,481 | 46% | |||
| 148 300 | Program/Publications | $0 | 0% | $8,606 | 4% | |||
| 148 400 | Tutorials | $0 | 0% | $41,136 | 20% | |||
| 148 500 | Exhibits | $0 | 0% | $0 | 0% | |||
| 148 600 | Financial Activities | $0 | 0% | $0 | 0% | |||
| 148 630 | Conference Management | $0 | 0% | $0 | 0% | |||
| 148 700 | Service Fees | $0 | 0% | $10,728 | 5% | |||
| Total Expenses | $0 | $191,362 | ||||||
| Contingency | $0 | 0% | $19,136 | 9% | ||||
| Gross Expenses | $0 | 0% | $210,498 | 100% | ||||
| Gross Revenue | $0 | $196,745 | ||||||
| Gross Expenses | $0 | $210,498 | ||||||
| Surplus | $0 | ($13,753) | ||||||
| BREAKEVEN ANALYSIS | ||||||||
| Tutorials ONLY! | ||||||||
| Gross Income | $0 | $59,550 | ||||||
| Variable Expenses | $0 | $19,096 | ||||||
| Fixed Expenses | $0 | $22,040 | ||||||
| Tutorial contingency | $4,113.55 | |||||||
| Gross Expenses | $0 | $41,136 | ||||||
| Surplus (ignoring contingency) | $0 | $18,415 | ||||||
| Surplus (spending contingency) | $14,301 | |||||||
| Average Income Per Person | $0 | $227 | ||||||
| Variable Cost Per Person | $0 | $73 | ||||||
| Tutorial Breakeven (if spend contingency) | 0 | 169 | ||||||
| Conference ONLY! | ||||||||
| Gross Income, including donations | $0 | $137,195 | ||||||
| Variable Expenses | $0 | $119,722 | ||||||
| Fixed Expenses | $0 | $30,504 | ||||||
| Contingency | $0 | $15,023 | ||||||
| Gross Expenses | $0 | $150,226 | ||||||
| Surplus (ignoring contingency) | $0 | ($13,031) | ||||||
| Surplus (spending contingency) | ($28,054) | |||||||
| Average Income Per Person | $0 | $381 | ||||||
| Variable Cost Per Person | $0 | $333 | ||||||
| Conference Breakeven (if spend contingency) | 0 | 938 | ||||||