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 |