Difference between revisions of "Projects Summit 2013/Budget"

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| style="background: #F2CECE; color: black" |'''Andrew van der Stock''' || style="background: #F2CECE; color: black" |Project ||style="background: #F2CECE; color: black" | ||style="background: #F2CECE; color: black" | ||style="background: #F2CECE; color: black" | || style="background: #F2CECE; color: black" |5 ||style="background: #F2CECE; color: black" | $309.00 || style="background: #F2CECE; color: black" |$1,545 ||style="background: #F2CECE; color: black" | ||style="background: #F2CECE; color: black" | || style="background: #F2CECE; color: black" |
+
| style="background: #F2CECE; color: black" |'''Andrew van der Stock''' || style="background: #F2CECE; color: black" |$1,545.00 ||style="background: #F2CECE; color: black" |$1,520.60 ||style="background: #F2CECE; color: black" | ||style="background: #F2CECE; color: black" | || style="background: #F2CECE; color: black" |5 ||style="background: #F2CECE; color: black" | $309.00 || style="background: #F2CECE; color: black" |$1,545 ||style="background: #F2CECE; color: black" | ||style="background: #F2CECE; color: black" | || style="background: #F2CECE; color: black" |
 
|-
 
|-
| style="background: #F2ECCE; color: black" |'''Kevin Wall''' ||style="background: #F2ECCE; color: black" | Project ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" |
+
| style="background: #F2ECCE; color: black" |'''Kevin Wall''' ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | $610.60 ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" | ||style="background: #F2ECCE; color: black" |
 
|-
 
|-
| style="background: #ECF2CE; color: black" | '''Samantha Groves''' ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" | Track ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" | 7 ||style="background: #ECF2CE; color: black" | $309.00 ||style="background: #ECF2CE; color: black" | $2,163 ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" |
+
| style="background: #ECF2CE; color: black" | '''Samantha Groves''' ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" | $1,081.50 ||style="background: #ECF2CE; color: black" |$ ||style="background: #ECF2CE; color: black" | 7 ||style="background: #ECF2CE; color: black" | $309.00 ||style="background: #ECF2CE; color: black" | $2,163 ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" | ||style="background: #ECF2CE; color: black" |
 
|-
 
|-
| style="background: #E0F2CE; color: black" | '''Dennis Groves''' ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | Track ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" |  
+
| style="background: #E0F2CE; color: black" | '''Dennis Groves''' ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" |$375.70 ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" | ||style="background: #E0F2CE; color: black" |  
 
|-
 
|-
| style="background: #D4F2CE; color: black" | '''Martin Knobloch''' || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" | Track || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" | 7 || style="background: #D4F2CE; color: black" | $309.00 || style="background: #D4F2CE; color: black" | $4,123.00 || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" |
+
| style="background: #D4F2CE; color: black" | '''Martin Knobloch''' || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" | $4,123.00 || style="background: #D4F2CE; color: black" |$730.30 || style="background: #D4F2CE; color: black" | 7 || style="background: #D4F2CE; color: black" | $309.00 || style="background: #D4F2CE; color: black" | $4,123.00 || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" | || style="background: #D4F2CE; color: black" |
 
|-
 
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|style="background: #CEF2D4; color: black" | '''Steven van der Baan''' ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | Track ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" |
+
|style="background: #CEF2D4; color: black" | '''Steven van der Baan''' ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" | ||style="background: #CEF2D4; color: black" |
 
|-
 
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| style="background: #CEF2E0; color: black" | '''Dinis Cruz''' ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" |Track ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" |
+
| style="background: #CEF2E0; color: black" | '''Dinis Cruz''' ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" |$2,163.00||style="background: #CEF2E0; color: black" | $699.00||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" | ||style="background: #CEF2E0; color: black" |
 
|-
 
|-
| style="background: #CEF2EC; color: black" | '''Jonathan Marcil''' ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | Track/Self ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" |
+
| style="background: #CEF2EC; color: black" | '''Jonathan Marcil''' ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" | ||style="background: #CEF2EC; color: black" |
 
|-
 
|-
| style="background: #CEECF2; color: black" | '''Andrew Muller and Wife''' ||style="background: #CEECF2; color: black" | Project ||style="background: #CEECF2; color: black" | ||style="background: #CEECF2; color: black" |  ||style="background: #CEECF2; color: black" | ||style="background: #CEECF2; color: black" | 5 ||style="background: #CEECF2; color: black" | $309.00 ||style="background: #CEECF2; color: black" | $1,545.00 ||style="background: #CEECF2; color: black" | ||style="background: #CEECF2; color: black" | ||style="background: #CEECF2; color: black" |
+
| style="background: #CEECF2; color: black" | '''Andrew Muller and Wife''' ||style="background: #CEECF2; color: black" | $722.50 ||style="background: #CEECF2; color: black" | $1,586.78 ||style="background: #CEECF2; color: black" |  ||style="background: #CEECF2; color: black" | ||style="background: #CEECF2; color: black" | 5 ||style="background: #CEECF2; color: black" | $309.00 ||style="background: #CEECF2; color: black" | $1,545.00 ||style="background: #CEECF2; color: black" | ||style="background: #CEECF2; color: black" | ||style="background: #CEECF2; color: black" |
 
|-
 
|-
| style="background: #CEE0F2; color: black" | '''Fabio and Wife''' ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" | Track ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" | 4 ||style="background: #CEE0F2; color: black" | $309.00 ||style="background: #CEE0F2; color: black" | $1,236.00 ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" |
+
| style="background: #CEE0F2; color: black" | '''Fabio and Wife''' ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" | $618.00 ||style="background: #CEE0F2; color: black" |$520.50 ||style="background: #CEE0F2; color: black" | 4 ||style="background: #CEE0F2; color: black" | $309.00 ||style="background: #CEE0F2; color: black" | $1,236.00 ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" | ||style="background: #CEE0F2; color: black" |
 
|-
 
|-
| style="background: #CED4F2; color: black" | '''Kostas and Wife''' ||style="background: #CED4F2; color: black" | ||style="background: #CED4F2; color: black" | ||style="background: #CED4F2; color: black" | Track/Chapter/Self ||style="background: #CED4F2; color: black" | ||style="background: #CED4F2; color: black" | 7 ||style="background: #CED4F2; color: black" | $309.00 ||style="background: #CED4F2; color: black" | $2,163.00 ||style="background: #CED4F2; color: black" | ||style="background: #CED4F2; color: black" | ||style="background: #CED4F2; color: black" |
+
| style="background: #CED4F2; color: black" | '''Kostas and Wife''' ||style="background: #CED4F2; color: black" | ||style="background: #CED4F2; color: black" | ||style="background: #CED4F2; color: black" | $700.00 ||style="background: #CED4F2; color: black" | $520.50 ||style="background: #CED4F2; color: black" | 7 ||style="background: #CED4F2; color: black" | $309.00 ||style="background: #CED4F2; color: black" | $2,163.00 ||style="background: #CED4F2; color: black" | ||style="background: #CED4F2; color: black" | ||style="background: #CED4F2; color: black" |
 
|-
 
|-
| style="background: #D4CEF2; color: black" | '''Larry''' || style="background: #D4CEF2; color: black" |Employer/Project ||style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" | 5 ||style="background: #D4CEF2; color: black" | $309.00 ||style="background: #D4CEF2; color: black" | $1,545.00 ||style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" |
+
| style="background: #D4CEF2; color: black" | '''Larry''' || style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" |$507.56 ||style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" | 5 ||style="background: #D4CEF2; color: black" | $309.00 ||style="background: #D4CEF2; color: black" | $1,545.00 ||style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" | ||style="background: #D4CEF2; color: black" |
 
|-
 
|-
| style="background: #E0CEF2; color: black" | '''Chris Schmidt''' ||style="background: #E0CEF2; color: black" | Project ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | 5 ||style="background: #E0CEF2; color: black" | $309.00 ||style="background: #E0CEF2; color: black" | $1,545.00 ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" |
+
| style="background: #E0CEF2; color: black" | '''Chris Schmidt''' ||style="background: #E0CEF2; color: black" | $1,545.00||style="background: #E0CEF2; color: black" |$287.80 ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | 5 ||style="background: #E0CEF2; color: black" | $309.00 ||style="background: #E0CEF2; color: black" | $1,545.00 ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" | ||style="background: #E0CEF2; color: black" |
 
|-  
 
|-  
| style="background: #ECCEF2; color: black" | '''Kait Disney-Leugers and Husband''' ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" | Track ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" | 3 ||style="background: #ECCEF2; color: black" | $309.00 ||style="background: #ECCEF2; color: black" | $927.00 ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" |
+
| style="background: #ECCEF2; color: black" | '''Kait Disney-Leugers and Husband''' ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" | $463.50 ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" | 3 ||style="background: #ECCEF2; color: black" | $309.00 ||style="background: #ECCEF2; color: black" | $927.00 ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" | ||style="background: #ECCEF2; color: black" |
 
|-
 
|-
| style="background: #F2CEEC; color: black" | '''Michael Hidalgo and Wife''' ||style="background: #F2CEEC; color: black" | ||style="background: #F2CEEC; color: black" | ||style="background: #F2CEEC; color: black" |Track ||style="background: #F2CEEC; color: black" |  ||style="background: #F2CEEC; color: black" | 3 ||style="background: #F2CEEC; color: black" | $309.00 ||style="background: #F2CEEC; color: black" | $927.00 ||style="background: #F2CEEC; color: black" | ||style="background: #F2CEEC; color: black" | ||style="background: #F2CEEC; color: black" |
+
| style="background: #F2CEEC; color: black" | '''Michael Hidalgo and Wife''' ||style="background: #F2CEEC; color: black" | ||style="background: #F2CEEC; color: black" | ||style="background: #F2CEEC; color: black" |$463.50 ||style="background: #F2CEEC; color: black" |$554.06 ||style="background: #F2CEEC; color: black" | 3 ||style="background: #F2CEEC; color: black" | $309.00 ||style="background: #F2CEEC; color: black" | $927.00 ||style="background: #F2CEEC; color: black" | ||style="background: #F2CEEC; color: black" | ||style="background: #F2CEEC; color: black" |
 
|-
 
|-
| style="background: #F2CEE0; color: black" | '''Abbas Naderi and Wife''' ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" | Track ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" | 4 ||style="background: #F2CEE0; color: black" | $309.00 ||style="background: #F2CEE0; color: black" | $1,234.00 ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" |
+
| style="background: #F2CEE0; color: black" | '''Abbas Naderi and Wife''' ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" | $618.00 ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" | 4 ||style="background: #F2CEE0; color: black" | $309.00 ||style="background: #F2CEE0; color: black" | $1,234.00 ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" | ||style="background: #F2CEE0; color: black" |
 
   
 
   
  
Line 71: Line 71:
 
| Pizza || $16.25-$22.00 || $16.25-$22.00 || $16.25-$22.00 || $16.25-$22.00
 
| Pizza || $16.25-$22.00 || $16.25-$22.00 || $16.25-$22.00 || $16.25-$22.00
 
|-
 
|-
| Tea and Coffee || $1,800 || || ||
+
| Tea and Coffee || $1,800 ||$1,800 ||$1,800 || $1,800
 
|-
 
|-
 
| Water Bottles || $11.98 || $11.98 || $11.98 || $11.98
 
| Water Bottles || $11.98 || $11.98 || $11.98 || $11.98
Line 81: Line 81:
 
| '''Office Materials'''
 
| '''Office Materials'''
 
|-
 
|-
| Markers || || || ||
+
| Markers ||$3.90 ||$3.90 ||$3.90 ||$3.90
 
|-
 
|-
 
| Paper Tablets || $16.79 || || ||
 
| Paper Tablets || $16.79 || || ||
Line 93: Line 93:
 
| Pencils || || || ||
 
| Pencils || || || ||
 
|-
 
|-
| Notebooks || || || ||
+
| Notebooks ||$1.29 each || || ||
 
|-
 
|-
 
| '''Printing'''
 
| '''Printing'''
Line 103: Line 103:
 
| '''Miscellaneous'''
 
| '''Miscellaneous'''
 
|-
 
|-
| Shuttle ride from Airport || || || ||
+
| Shuttle ride from Airport ||$25.00-$37.00 ||$25.00-$37.00 ||$25.00-$37.00 ||$25.00-$37.00
 
|-
 
|-
 
| Dinner for Leaders || $200 || $200 || $200 || $200
 
| Dinner for Leaders || $200 || $200 || $200 || $200

Revision as of 15:00, 25 October 2013

Below, you will find an up-to-date list of our 2013 Project Budget and spending.


Leader Name Hotel Covered by Projects Flights Covered by Projects Hotel Covered by Track Flights Covered by Track Nights Room Rate Total Room Costs Track Fund Additional Budget Budget Total
Andrew van der Stock $1,545.00 $1,520.60 5 $309.00 $1,545
Kevin Wall $610.60
Samantha Groves $1,081.50 $ 7 $309.00 $2,163
Dennis Groves $375.70
Martin Knobloch $4,123.00 $730.30 7 $309.00 $4,123.00
Steven van der Baan
Dinis Cruz $2,163.00 $699.00
Jonathan Marcil
Andrew Muller and Wife $722.50 $1,586.78 5 $309.00 $1,545.00
Fabio and Wife $618.00 $520.50 4 $309.00 $1,236.00
Kostas and Wife $700.00 $520.50 7 $309.00 $2,163.00
Larry $507.56 5 $309.00 $1,545.00
Chris Schmidt $1,545.00 $287.80 5 $309.00 $1,545.00
Kait Disney-Leugers and Husband $463.50 3 $309.00 $927.00
Michael Hidalgo and Wife $463.50 $554.06 3 $309.00 $927.00
Abbas Naderi and Wife $618.00 4 $309.00 $1,234.00





Monday, November 18th Tuesday, November 19th Wednesday, November 20th Thursday, November 21st
Food
Pizza $16.25-$22.00 $16.25-$22.00 $16.25-$22.00 $16.25-$22.00
Tea and Coffee $1,800 $1,800 $1,800 $1,800
Water Bottles $11.98 $11.98 $11.98 $11.98
Fruit
Keg $90-$250
Office Materials
Markers $3.90 $3.90 $3.90 $3.90
Paper Tablets $16.79
Staples $3.29
Staplers $8.99
Pens $6.99
Pencils
Notebooks $1.29 each
Printing
Black and White $0.03-$0.32
Full Color $0.15- $2.00
Miscellaneous
Shuttle ride from Airport $25.00-$37.00 $25.00-$37.00 $25.00-$37.00 $25.00-$37.00
Dinner for Leaders $200 $200 $200 $200
Average fare for cab ride
Additional Travel
Eclipse Member $2,000
Apache Member $2,000

  • Patzerias Perfect Pizza Inc.: 231 West 46th Street (Broadway and 8th Ave)
  • Famous Original Ray's Pizza: 736 7th Avenue
  • John's Pizzeria: 260 W. 44th Street
  • Staples: 776 8th Ave
  • Walgreen's: 1471 Broadway
  • Tower Copy East: 115 West 45th Street, Suite 502


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