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BarCampLA-4Planning

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on October 22, 2007 at 9:34:57 pm
 

BarCampLA-4 Planning

 

This page is intended for use by everyone involved in planning the upcoming BarCampLA-4. Make any appropriate changes. Happy editing!

 

 

Budget

ItemEstimated CostsEstimated IncomeActualNotes
Sponsors Donations of Cash
Meals
Coffee $170
Sat. Lunch $300
Sat. Dinner $400
Sat. Beer $200
Sun. Breakfast $120
Sun. Lunch $300
Snacks $150
Drinks $150
Parking $250
Chairs $250
Meal & Cleaning Supplies $250 Ice, plates, cups, utensils, garbage bags, etc.
T-shirts $1225 For 115 shirts. see size breakdown below.
Miscellaneous $200
Office Supplies $202 Markers, paper, pens, printer ink, tape, etc
Total $ ??

 

ItemQuantityUnit CostCost
Little Radio Warehouse $600
Office Supplies $110
Coffee2$80$160
Muffins8$5.99$47.92
Bagels4$3.99$15.96
Fruit $80
Juice $20

 

T-shirts

Give the people what they want. For a standard barcamp logo + sponsors on back shirt, done in American Apparel Asphalt grey (or any other AA color), 115 shirts = $800.

 

Size Breakdown:

 

Mens: (AA 2001 tees)

  • 4 small
  • 35 medium
  • 45 large
  • 8 XL
  • 2 XXL
  • 1 3XL

 

Ladies: (women's AA 2102 tees, fitted, but NOT baby tees)

  • 3 small
  • 12 medium
  • 6 large

 

 

Shopping Lists

 

Costco/Safeway

 

 

 

SATURDAY BREAKFAST (150 people)

 

- Coffee, filters

- Bagels/Muffins/Pastries

- Peanut Butter

- Jelly

- Butter

- Cream Cheese

- Fruit juice boxes (orange and apple)

- Fresh Fruit/Fruit Tray

- Yogurt

- A few good bread knives

- Cutting Board

- Toasters?

- Coffee Maker?

 

 

DRINKS (for meals and extra)

 

- Sodas

- Bottled Water (10-12 cases)

 

 

SNACKS (for lunch and extra)

 

- Chips

- Pretzels

 

 

PLATES, UTENSILS, ETC.

 

- Paper Plates

- Utensils

- Plastic Cups

- Insulated/Styrofoam Cups

- Napkins

 

 

CLEANING SUPPLIES

 

- 40 Gallon Garbage Bags (1 Box)

- Paper Towels (4 rolls)

- Toilet Paper (a lot)

- Air Freshener (1 bottle)

- Liquid Soap 1 (1 bottle)

- Surface Cleaner (1 bottle)

 

 

Office Supplies

 

- Sharpies - 2+ boxes?

- 1 Box of copier paper

- 1 large roll of butcher paper

- 2 rolls of Scotch tape

- 3 rolls of blue "painter's" tape

- Foil stars (or stickers of some sort)

- 1 box of pens

- Name Badges

 

 

Stuff People have committed to bring