Transparency report JDay Vigo 2017
| 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 |
Notes:
- Legal representation and accounting has been held by Eventoos.
- 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.