Re: las-gnome budget v3

[Adelia Rahim <adeliarahim gmail com>]

Referring to the document format (the one we send to the board);

1) good to update the schedule to the latest ones we set

2) Registration income in best case ($50) and expected case ($20); I assume these are “registration fee” that 
we set? and in the worst case, registration is “free”? Unclear.

3) Beverage service estimation for best case and expected case is unclear.

4) Missing Network Plan/Consulting line item

5) For expected case, are the secure room and the t-shirts still really necessary? Without those, could 
decrease the deficit by some $2,600.



> On 1 Aug 2016, at 5:29 PM, Sriram Ramkrishna <sri ramkrishna me> wrote:
>
> <LAS-GNOME-Budget-01-08-2016.odt>