Budget HDSA2020 - Revision history

Margarita at 21:07, 6 October 2020

2020-10-06T21:07:11Z

← Older revision		Revision as of 23:07, 6 October 2020
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	===Research (deels eigen bijdrage)===		===Research (deels eigen bijdrage)===
	* Brainstorm meeting: 100,00/person (add your names: Loes PM, Anja PM, Juliette)		* Brainstorm meeting: 100,00/person (add your names: Loes PM, Anja PM, Juliette)
	* Preparation kick-off: Loes 4 hrs PM, Margarita		* Preparation kick-off: Loes 4 hrs PM, Margarita 4 hrs

	===Production (deels eigen bijdrage)===		===Production (deels eigen bijdrage)===
	* Prep calls with workshop hosts: 40 per call (add your names: Loes 4x PM, Anja 4x PM, Juliette x14)		* Prep calls with workshop hosts: 40 per call (add your names: Loes 4x PM, Anja 4x PM, Juliette x14, Margarita 2x)
	* Selection workshops: 100,00/person (add your names: Loes PM, Anja PM, Juliette)		* Selection workshops: 100,00/person (add your names: Loes PM, Anja PM, Juliette, Margarita)
	* Selection participants: 100,00/person (add your names: Loes PM, Anja PM, Juliette)		* Selection participants: 100,00/person (add your names: Loes PM, Anja PM, Juliette, Margarita)

	===Space usage===		===Space usage===
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	===Fondsenwerving + administratie===		===Fondsenwerving + administratie===
	* Hours for Margarita writing AFK application:		* Hours for Margarita writing AFK application: 17 HOURS X €40 = 680

	===Volunteers & hosting===		===Volunteers & hosting===
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	===Material costs===		===Material costs===
	*		* MUX LIVE STREAM: 14,98

	Total 565,00		Total 565,00
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	* Heerko: 27,61 (Plus)		* Heerko: 27,61 (Plus)
	* Selby:		* Selby:
	* Margarita:		* Margarita: 38,30
	* Karl: forgot to take a receipt :(		* Karl: forgot to take a receipt :(

Juliette: /* Catering */

2020-09-03T15:04:51Z

Catering

← Older revision		Revision as of 17:04, 3 September 2020
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	===Catering===		===Catering===
	* Anja: 32,40 (AH) + 34,74 (Ecoplaza) + 82,50 (Pizza @Ijver during selection process) Total = 149,64		* Anja: 32,40 (AH) + 34,74 (Ecoplaza) + 82,50 (Pizza @Ijver during selection process) Total = 149,64
	* Juliette:		* Juliette: 35,94 (odin lunch 22.07) + 94,55 (roti noord 21.07) = 130,49
	* Heerko: 27,61 (Plus)		* Heerko: 27,61 (Plus)
	* Selby:		* Selby:

Juliette: /* Costs */

2020-09-03T14:55:09Z

Costs

← Older revision		Revision as of 16:55, 3 September 2020
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	===Research (deels eigen bijdrage)===		===Research (deels eigen bijdrage)===
	* Brainstorm meeting: 100,00/person (add your names: Loes PM, Anja PM, )		* Brainstorm meeting: 100,00/person (add your names: Loes PM, Anja PM, Juliette)
	* Preparation kick-off: Loes 4 hrs PM, Margarita		* Preparation kick-off: Loes 4 hrs PM, Margarita

	===Production (deels eigen bijdrage)===		===Production (deels eigen bijdrage)===
	* Prep calls with workshop hosts: 40 per call (add your names: Loes 4x PM, Anja 4x PM, )		* Prep calls with workshop hosts: 40 per call (add your names: Loes 4x PM, Anja 4x PM, Juliette x14)
	* Selection workshops: 100,00/person (add your names: Loes PM, Anja PM, )		* Selection workshops: 100,00/person (add your names: Loes PM, Anja PM, Juliette)
	* Selection participants: 100,00/person (add your names: Loes PM, Anja PM, )		* Selection participants: 100,00/person (add your names: Loes PM, Anja PM, Juliette)

	===Space usage===		===Space usage===
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	===Communicatie / publiciteit - deels eigen bijdrage===		===Communicatie / publiciteit - deels eigen bijdrage===
	* Juliette's hours (coming from communication budget? or add extra hours?):		* Juliette's hours (coming from communication budget? or add extra hours?): let's count them in the general communication budget.

	===Documentation===		===Documentation===
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	* materials - Hardware, paper, office supplies		* materials - Hardware, paper, office supplies
	* renting equipment		* renting equipment


	== Income ==		== Income ==

Karl: /* Documentation */

2020-08-31T09:30:51Z

Documentation

← Older revision		Revision as of 11:30, 31 August 2020
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	===Documentation===		===Documentation===
	* Karl:		* Karl:
			: Research and development of documentation system: 5 hrs * € 40 / hr = € 200
			: Workshop preparation and facilitation: € 300
			: Building and documenting the Hyperdrive Portal: 24 hrs * € 40 / hr = € 960
			: Communication, coordination, archiving and wiki: 5 hrs * € 40 / hr = € 200

			→ € 200 + € 300 + € 960 + € 200 = € 1660,-

	===Technical support===		===Technical support===

Karl: /* Catering */

2020-08-31T09:29:33Z

Catering

← Older revision		Revision as of 11:29, 31 August 2020
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	* Selby:		* Selby:
	* Margarita:		* Margarita:
	* Karl:		* Karl: forgot to take a receipt :(

	===Travel===		===Travel===

Heerko: /* Technical support */

2020-08-25T19:11:08Z

Technical support

← Older revision		Revision as of 21:11, 25 August 2020
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	1h hosting		1h hosting

	Total 3h = ~~€120~~		Total 3h = €90

	===Workshop tutors===		===Workshop tutors===

Heerko: /* Technical support */

2020-08-25T19:10:57Z

Technical support

← Older revision		Revision as of 21:10, 25 August 2020
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	===Technical support===		===Technical support===
	* Heerko's hours for hosting the live stream		* Heerko's hours for hosting the live stream
	3h preparation		2h preparation
	1h hosting		1h hosting

	Total 4h = €120		Total 3h = €120

	===Workshop tutors===		===Workshop tutors===

Hd-onions: /* Material costs */

2020-08-25T18:44:58Z

Material costs

← Older revision		Revision as of 20:44, 25 August 2020
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	100,00 HDSA Material costs Persico Oriana		100,00 HDSA Material costs Persico Oriana
	100,00 HDSA Material costs Writing the feminist internet Marcia Nancy Mauro-Flude		100,00 HDSA Material costs Writing the feminist internet Marcia Nancy Mauro-Flude
	25,00 HDSA Material ~~costsTOM~~ MILNES		25,00 HDSA Material costs TOM MILNES

	===Catering===		===Catering===

Hd-onions at 18:44, 25 August 2020

2020-08-25T18:44:23Z

Hd-onions: /* Adjusted budget for the H&D Summer Academy 2020 */

2020-08-25T18:41:24Z

Adjusted budget for the H&D Summer Academy 2020

← Older revision		Revision as of 20:41, 25 August 2020
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	}}		}}
	==Adjusted budget for the H&D Summer Academy 2020==		==Adjusted budget for the H&D Summer Academy 2020==
	– based on "Bijgestelde prognose" https://docs.google.com/spreadsheets/d/1-nPRn04hRcRiGwKKRgn4oFaX29IBAbLf/edit#gid=199646763		based on "Bijgestelde prognose" https://docs.google.com/spreadsheets/d/1-nPRn04hRcRiGwKKRgn4oFaX29IBAbLf/edit#gid=199646763

	>> PM = Pro Memori = Donated hours (Loes)		>> PM = Pro Memori = Donated hours (Loes + Anja)

	==Costs==		==Costs==