Difference between revisions of "Projects Summit 2013/Budget"

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(Budget and Spending)
(Budget and Spending)
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The link above takes you to a google spreadsheet where we are managing the current Summit Budget. A bit thank you to the AppSec USA planning team for donating $5,000 towards Summit planning activities.
 
The link above takes you to a google spreadsheet where we are managing the current Summit Budget. A bit thank you to the AppSec USA planning team for donating $5,000 towards Summit planning activities.
  
{| border="1" cellpadding="5" cellspacing="0" align="center"
+
{| style="width: 60%; height: 200px" border="1"
 
|-
 
|-
! style="background: MediumBlue; color: white" |Conference
+
! style="background: MediumBlue; color: white" | Leader Name
! style="background: MediumBlue; color: white" | Project Leader
+
! style="background: MediumBlue; color: white" | Budget
! style="background: MediumBlue; color: white" |Module
+
! style="background: MediumBlue; color: white" | Nights
! style="background: MediumBlue; color: white" |Accommodation
+
! style="background: MediumBlue; color: white" | Room Rate
! style="background: MediumBlue; color: white" |Flight
+
! style="background: MediumBlue; color: white" | Total Room Costs
! style="background: MediumBlue; color: white" |Total
+
 
 
|-
 
|-
| AppSec EU || Sahba Kazeroonizadeh || Project Tract || $664.14 || $1,626.20 || $2,290.34
+
|Andrew van der Stock || Project || 5 || $309.00 || $1,545.00
 
|-
 
|-
| HITB || Martin Knobloch || Outreach || $439.40 || $1,065.00 || $1,504.40
+
| Kevin Wall || Project || || ||  
 
|-
 
|-
| AppSec USA || Dennis Groves || Project Track || $927.00 || $375.70|| $1,302.70
+
| Samantha Groves || Track || 7 || $309.00 || $2,163.00
|-
+
| AppSec USA || Dinis Cruz || Project Track || $927.00 || $699.20 || $1,626.20
+
 
|-
 
|-
| AppSec USA || Fabio Cerullo || Project Track || $618.00 || $520.50 || $1,138.50
+
| Dennis Groves || Track || || ||
 
|-
 
|-
| AppSec USA || Martin Knobloch || Project Track || $618.00 || $730.30 || $1,348.30
+
| Martin Knobloch || Track || 7 || $589.00 || $4,123.00
 
|-
 
|-
| AppSec USA || Kostantinos || Project Track || $700.00 || $637.84 || $1,337.84
+
| Steven van der Baan || Track || || ||
 
|-
 
|-
| AppSec USA || Michael Hidalgo || Project Track || $618.00 || $554.06 || $1,172.06
+
| Dinis Cruz || Track || || $309.00 || $2,163.00
 
|-
 
|-
| AppSec USA || Abbas || Summit || $618.00 || $0.00 || $618.00
+
| Jonathan Marcil || Track/Self || || ||
 
|-
 
|-
| AppSec USA || Jonathan Marcil || Summit || $0.00 || $0.00 || $0.00
+
| Andrew Muller and Wife || Project || 5 || $309.00 || $1,545.00
 
|-
 
|-
| style="background: MediumBlue; color: white" | '''''OWASP Track Fund''''' || style="background: MediumBlue; color: white" | || style="background: MediumBlue; color: white" | || style="background: MediumBlue; color: white" | || style="background: MediumBlue; color: white" | || style="background: MediumBlue; color: white" | '''$12,000.00'''
+
| Fabio and Wife || Track || 4 || $309.00 || $1,236.00
|-
+
| style="background: MediumBlue; color: white" |'''''AppSec USA Donation''''' || style="background: MediumBlue; color: white" | || style="background: MediumBlue; color: white" | || style="background: MediumBlue; color: white" | || style="background: MediumBlue; color: white" | || style="background: MediumBlue; color: white" |'''$5,000.00'''
+
 
|-
 
|-
| style="background: MediumBlue; color: white" |'''''Original Budget Total''''' || style="background: MediumBlue; color: white" | || style="background: MediumBlue; color: white" | || style="background: MediumBlue; color: white" | || style="background: MediumBlue; color: white" | || style="background: MediumBlue; color: white" | '''$17,000.00'''
+
| Kostas and Wife || Track/Chapter/Self || 7 || $309.00 || $2,163.00
 +
|-
 +
| Larry || Employer/Project || 5 || $309.00 || $1,545.00
 +
|-
 +
| Chris Schmidt || Project || 5 || $309.00 || $1,545.00
 +
|-
 +
| Kait Disney-Leugers and Husband || Track || 3 || $309.00 || $927.00
 
|-
 
|-
| style="background: red; color: white" | '''TOTAL''' ||style="background: red; color: white" | ||style="background: red; color: white" | || style="background: red; color: white" | ||style="background: red; color: white" | ||style="background: red; color: white" | '''$12,338.34'''
+
| Michael Hidalgo and Wife || Track || 3 || $309.00 || $927.00
 
|-
 
|-
| '''''Remaining''''' || || || || || '''$4,661.66'''
+
| Abbas Naderi and Wife || Track || 4 || $309.00 || $1,234.00
 +
 
 +
 
 
|}
 
|}
  
 
Back to the [[Projects_Summit_2013]] page
 
Back to the [[Projects_Summit_2013]] page

Revision as of 15:21, 23 October 2013

Budget and Spending

The link above takes you to a google spreadsheet where we are managing the current Summit Budget. A bit thank you to the AppSec USA planning team for donating $5,000 towards Summit planning activities.

Leader Name Budget Nights Room Rate Total Room Costs
Andrew van der Stock Project 5 $309.00 $1,545.00
Kevin Wall Project
Samantha Groves Track 7 $309.00 $2,163.00
Dennis Groves Track
Martin Knobloch Track 7 $589.00 $4,123.00
Steven van der Baan Track
Dinis Cruz Track $309.00 $2,163.00
Jonathan Marcil Track/Self
Andrew Muller and Wife Project 5 $309.00 $1,545.00
Fabio and Wife Track 4 $309.00 $1,236.00
Kostas and Wife Track/Chapter/Self 7 $309.00 $2,163.00
Larry Employer/Project 5 $309.00 $1,545.00
Chris Schmidt Project 5 $309.00 $1,545.00
Kait Disney-Leugers and Husband Track 3 $309.00 $927.00
Michael Hidalgo and Wife Track 3 $309.00 $927.00
Abbas Naderi and Wife Track 4 $309.00 $1,234.00


Back to the Projects_Summit_2013 page