[TOSprint] Financial update
Michael P. Gerlek
mpg at flaxen.com
Fri Jan 6 14:55:52 EST 2012
We are in the very much black for the event. Here is the (unaudited!) breakdown as of today.
EXPENSES
meeting room 1580
lodging for 21 10080
food for 21 5925
cash bar 165
drink tickets 567
two events 1260
TOTAL 19577
INCOME
14 sponsors 11706
18 registrations 9516
2010 surplus 2000
TOTAL 23222
This gives us a surplus of $3645 at the moment. My tentative plan to is hold $2000 in reserve for next year and use the rest for refunds to each of the registered attendees.
If we get registrations for the remaining three spots, the surplus will correspondingly increase by $1575.
The above numbers do not include the $500 pledged for a student scholarship, since that has not yet been awarded.
-mpg
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