Income & Expense
Income: 33,50,300
Expense: 33,68,312
| Income |
|
|
|
| Source |
Count |
Rate |
Amount |
| FU Annual Fund |
1 |
1700000 |
1700000 |
| Hoppscotch |
1 |
150000 |
150000 |
| Diversity Sponsorship |
1 |
155000 |
155000 |
| New Relic |
1 |
500000 |
500000 |
| Mostly Harmless |
1 |
100000 |
100000 |
| T-shirt Sale |
383 |
500 |
191500 |
| Ticket sales - Student |
315 |
400 |
126000 |
| Ticket sales - General |
417 |
800 |
333600 |
| Ticket sales - Early Bird |
157 |
600 |
94200 |
| Total |
|
|
3350300 |
| Group-wise expenses |
|
| Branding and Swag |
217528 |
| Travel |
565989 |
| Venue |
1138920 |
| Food |
1170875 |
| Recordinds and Photography |
325000 |
| Total |
3368312 |
| Item-wise Expenses |
|
|
|
| Item |
Category |
Estimated Amount |
Actual Amount |
| Stay - Volunteers |
Travel |
100000 |
114050 |
| Travel - Volunteers |
Travel |
300000 |
215423 |
| Travel - Speakers |
Travel |
300000 |
96552 |
| Venue Rent |
Venue |
700000 |
664800 |
| AV + Venue setup |
Venue |
250000 |
453120 |
| Food - Lunch and Snacks |
Food |
1300000 |
1120875 |
| Breakfast |
Food |
40000 |
50000 |
| Recording, Photography and Livestreaming |
Production |
250000 |
325000 |
| Banner, Poster and Signage |
Brandind and Swag |
30000 |
8000 |
| T-shirt |
Brandind and Swag |
100000 |
169528 |
| Stickers |
Brandind and Swag |
20000 |
40000 |
| Stationary |
Venue |
20000 |
6000 |
| Stay 2 - Volunteers |
Travel |
75000 |
79750 |
| Rama Tent - Mattress |
Venue |
10000 |
15000 |
| Diversity Scholars |
Travel |
155000 |
60214 |
| Total |
|
3650000 |
3418312 |
| P/L |
|
|
-68012 |
You can download the file here (6.7 KB).
7 Likes