Summarize the state of Evergreen's budget as of April 27, 2012 user/dbs/budget_april_2012
authorDan Scott <dscott@laurentian.ca>
Sat, 28 Apr 2012 02:13:40 +0000 (22:13 -0400)
committerDan Scott <dscott@laurentian.ca>
Sat, 28 Apr 2012 02:13:40 +0000 (22:13 -0400)
Signed-off-by: Dan Scott <dscott@laurentian.ca>
budget.txt [new file with mode: 0644]

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+Project Evergreen status: April 27, 2012
+========================================
+
+Expenses
+--------
+
+------------------------------------------------------------------------------
+          $30,863.66  Expenses:Evergreen
+             $256.92    Banking Fees
+             $231.92      PayPal
+             $227.43        Conferences
+              $25.00      Wire Transfer Fees
+          $30,534.74    Conferences:2012
+             $790.29      EventBrite
+           $2,568.08      Materials
+          $27,176.37      Venue
+              $72.00    Hosting:Domains
+------------------------------------------------------------------------------
+
+Income
+------
+
+------------------------------------------------------------------------------
+         $-65,632.34  Income:Evergreen
+         $-50,732.70    Conferences:2012
+            $-332.50      Advertising
+         $-11,732.50      Booth Rental
+          $-7,552.50      Donations
+         $-31,115.20      Registrations
+         $-14,898.97    Donations
+         $-12,653.90      Equinox
+          $-1,140.00      GPLS
+            $-950.00      Google:SoC 2011
+            $-155.07      Individual
+              $-0.67    Interest:Dividend
+------------------------------------------------------------------------------
+
+Net
+---
+
+------------------------------------------------------------------------------
+         $-34,768.68  
+------------------------------------------------------------------------------
+
+* Negative is good!
+* We expect roughly another $15,000 of expenses from the Indiana conference,
+  leaving us with an expected net balance of approximately $20,000.