JoomlaDay™ Madrid 2018

Sábado, 17 de Noviembre de 2018

Transparency report JDay Madrid 2018

 EXPENDITUREINCOMECOMMENTS

Venue

508,2  

 

Merchandising

612,74

 

 

Marketing

0

 

 JoomlaDay Team, JoomlaES Team, Community contributions

Video recording

0  

 Courtesy of Casa del Corazón

Coffee break + lunch

1475,76

 

 

Water + Pizzas

162,29

 

 

Speakers Travel & Accomodation Costs

0

 

 All speakers donated their "travel aid".

Others (Printing, taxis...)

28.82

   
       
   

 

 

OSM Financial Support

 

890,96

 

Sponsorship Raised

 

3267,5

 

Ticket Sales

 

433,29

 

       

TOTALS

2787,81

4591,75

 
       

TOTAL SURPLUS

 

1803,94

 

Notes:

  1. Legal representation and accounting has been held by Eventoos.
  2. Surplus will be used to cover expenses for Joomlaes.org site, Eventoos legal obligations and to provide financial support to future JoomlaDay events in Spain. This time it will also allow Eventoos outsourcing monthly/yearly accounting and legal stuff, which had been done by its members for free until now.

Imprimir

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