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Draft Budget Internet Industry Forum 01/02/02

INTERNET INDUSTRY FORUM - COSTS TO DATE

Room Meals*
Name Travel Taxis nights cost Days cost
             
Neil James 823 34 2 270 1 0
Keith Davidson (charge travel to Council)     2 270 1 0
Sue Leader (charge travel to Council and Executive Director Conferences)     3 600 3 0
PDT 338 15 1 135 1 0
Frank March 475 26 0 0 2 0
Clive Elliot 0   0 0 0 0
Rick Shera 0   0 0 0 0
Bill Peoples 475 48 0 0 0 0
APNIC Anne Lord 0 41 1 135 1 0
Liz Butterfield 0   0 0 0 0
Rose Percival (travel to council)     1 135 1 0
Doug Mercer (travel to council)     1 135 1 0
Dale Clapperton 1148 67 2 270 2 0
Jennifer Northover 0   0 0 0 0
Jay Garden 600 46 1 135 2 0
Grant Forsyth 0   0 0 0 0
Lawrence Zwimpfer 409 26 0 0 0 0
Don McIlroy 409 42 0 0   0
Richard St Clair       0   0
Conference Co       0   0
- Oct       0   0
        0   0
        0   0
        0   0
- per delegate       0   0
        0   0
Total TCC       0   0
Boyds       0   0
        0   0
Advertising       0   0
        0   0
APNIC       0   0
Novotel Ellerslie           267
             
        0   0
TOTAL 4677 345 14 2085 15 267
             
             
INCOME            
             
21 @ members 88.89            
             
4 @ Non Members 142.22            
             
TOTAL            
BUDGET TRANSFER            
(from Rebranding for advertising - actual 2968)            
TOTAL NET            
             
BUDGET (GST EXC)            
             
SURPLUS/(-LOSS)            

Misc  
Name Venue Organiser Printing $ Details TOTAL (GST EXC)
      0      
Neil James            
Keith Davidson (charge travel to Council)            
Sue Leader (charge travel to Council and Executive Director Conferences)            
PDT            
Frank March            
Clive Elliot            
Rick Shera            
Bill Peoples         Own accom  
APNIC Anne Lord            
Liz Butterfield            
Rose Percival (travel to council)            
Doug Mercer (travel to council)            
Dale Clapperton            
Jennifer Northover            
Jay Garden            
Grant Forsyth            
Lawrence Zwimpfer            
Don McIlroy       500 Fee  
Richard St Clair       800 Invoice  
Conference Co            
- Oct         To Date  
          On site supervisor  
          Registration  
          "Gofer"  
- per delegate         $28-29 per delegate  
          Web Form  
Total TCC       5825    
Boyds       3106 A/V gear  
             
Advertising       2638 Adverts  
             
APNIC       0 Venue  
Novotel Ellerslie 3584   24      
        366 Bar tab  
             
TOTAL 3584 0 24 13235   24246
             
 
             
INCOME            
            -1867
21 @ members 88.89            
             
4 @ Non Members 142.22           -569
             
TOTAL           21810
BUDGET TRANSFER           -2638.00
(from Rebranding for advertising - actual 2968)            
TOTAL NET           19172
             
BUDGET (GST EXC)           18000
             
SURPLUS/(-LOSS)           -1172
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