From: Dan Scott Date: Sat, 28 Apr 2012 02:13:40 +0000 (-0400) Subject: Summarize the state of Evergreen's budget as of April 27, 2012 X-Git-Url: https://old-git.evergreen-ils.org/?a=commitdiff_plain;h=692ed2309c0da52666e648ca410ede69413d055b;p=working%2Frandom.git Summarize the state of Evergreen's budget as of April 27, 2012 Signed-off-by: Dan Scott --- diff --git a/budget.txt b/budget.txt new file mode 100644 index 000000000..7cbec6026 --- /dev/null +++ b/budget.txt @@ -0,0 +1,47 @@ +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.