Proposed Budget for IndiaFOSS 2024
| Estimated Income | |||
|---|---|---|---|
| Source | Count | Rate | Amount |
| FU Annual Fund | 1 | 2800000 | 2800000 |
| T-shirt Sale | 500 | 500 | 250000 |
| Ticket sales - Student | 500 | 400 | 200000 |
| Ticket sales - General | 500 | 800 | 400000 |
| Ticket sales - Early Bird | 200 | 600 | 120000 |
| Potential Sponsors | 2 | 300000 | 600000 |
| Diversity Sponsorship | 10 | 15000 | 150000 |
| Total | 4520000 |
| Estimated Expense | ||
|---|---|---|
| Item | Category | Amount |
| Stay - Volunteers | Travel | 250000 |
| Travel - Volunteers | Travel | 400000 |
| Travel - Speakers | Travel | 200000 |
| Venue Rent | Venue | 660800 |
| AV + Venue setup | Venue | 453120 |
| Food - Lunch and Snacks | Food | 1500000 |
| Breakfast | Food | 75000 |
| Recording, Photography and Livestreaming | Production | 300000 |
| Banner, Poster and Signage | Branding and Swag | 30000 |
| T-shirt | Branding and Swag | 250000 |
| Stickers | Branding and Swag | 30000 |
| Stationary | Venue | 30000 |
| Rama Tent - Mattress | Venue | 10000 |
| Diversity Scholars | Travel | 150000 |
| Total | 4338920 |