Sábado, 16 de Noviembre de 2019
En esta sección se mostrará información sobre la traducción oficial de Joomla al idioma español de España (es-ES).
Si tienes algún problema con el paquete de traducción o hay alguna cadena que necesite ser corregida, escríbenos a traduccion@joomlaes.org.
PÁGINA EN CONSTRUCCIÓN
| EXPENDITURE | INCOME | COMMENTS | |
|---|---|---|---|
|
Venue |
0 |
Thanks Ayuntamiento de Madrid and International Lab! |
|
|
Organization members accommodation |
820,80 |
|
|
| Merchandising |
895,87 |
|
|
|
Marketing |
0 |
|
JoomlaDay Team, JoomlaES Team, Community contributions |
|
Video recording+editing |
639,12 |
|
|
|
Coffee break + lunch |
1169,49 |
|
|
|
PBF Drinks + Pizzas |
108,10 |
|
|
|
Others (Printing, taxis...) |
88,43 | ||
|
|
|||
|
OSM Financial Support |
|
450 | |
|
Sponsorship Raised |
|
6330 |
|
|
Ticket Sales |
|
0 |
Free event |
|
TOTALS |
3768,81 |
6780 |
|
|
TOTAL SURPLUS (before taxes) |
|
2381,19 |
| EXPENDITURE | INCOME | COMMENTS | |
|---|---|---|---|
|
Venue |
0 |
Courtesy of Granada University |
|
|
Goodies |
740 |
|
Bag and T-Shirt. Lanyards courtesy of Akeeba Backup |
|
Marketing |
0 |
|
JoomlaDay Team, JoomlaES Team, Community contributions |
|
Streaming and Video recording |
0 |
Neveritas Sponsorship |
|
|
Hiring Video Equipment |
326,7 |
|
|
|
Food/Drinks |
554,72 |
|
|
|
Speakers Travel & Accomodation Costs |
995,64 |
|
|
|
Printing costs |
16,94 |
||
|
|
|||
|
OSM Financial Support |
|
1294,1 |
|
|
Sponsorship Raised |
|
2170,62 |
|
|
Ticket Sales |
|
0 |
Free event |
|
TOTALS |
2634 |
3464,72 |
|
|
TOTAL SURPLUS |
|
830,72 |
| EXPENDITURE | INCOME | COMMENTS | |
|---|---|---|---|
|
Venue |
121 |
Only cleaning costs, free venue courtesy of Google |
|
|
Goodies |
643,72 |
|
Bag and T-Shirt |
|
Marketing |
0 |
|
JoomlaDay Team, JoomlaES Team, Community contributions |
|
Video recording |
561,44 |
|
|
|
Video transcoding for edition |
484 |
|
|
|
Food/Drinks |
819,45 |
|
|
|
Speakers Travel & Accomodation Costs |
644,18 |
|
Most speakers donated their "travel aid". |
|
Others (Printing, taxis...) |
88,43 |
||
|
|
|||
|
OSM Financial Support |
|
1.356,35 |
|
|
Sponsorship Raised |
|
3068 |
|
|
Ticket Sales |
|
0 |
Free event |
|
TOTALS |
3362,22 |
4424,35 |
|
|
TOTAL SURPLUS |
|
1062,13 |
| EXPENDITURE | INCOME | COMMENTS | |
|---|---|---|---|
|
Venue |
940,35 |
Venue, coffee break, speakers+organizers lunch |
|
|
Goodies |
891,41 |
|
Bag, T-Shirt, lanyard, pencil |
|
Marketing |
0 |
|
JoomlaDay Team, JoomlaES Team, Community contributions |
|
Video recording |
0 |
Provided by technical partner |
|
|
Video transcoding for edition |
0 |
|
JoomlaES Team |
|
Speakers Travel & Accomodation Costs |
888,10 |
|
Many speakers donated their "travel aid". |
|
Others (Printing, taxis...) |
383,55 |
Including venue decoration and promotional article | |
| Donation for Sandra | 330 | ||
|
|
|||
|
OSM Financial Support |
|
1.233,22 |
|
|
Sponsorship Raised |
|
3405,50 |
|
|
Ticket Sales |
|
0 |
Free event |
|
TOTALS |
3433,40 |
4638,72 |
|
|
TOTAL SURPLUS |
|
1205,32 |
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