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Revision as of 14:38, 17 April 2015
Eastercons have been publishing their final summary budgets after the convention. Satellite 4 has kindly given us permission to reproduce theirs (2014 £)
Income
Membership 38562
At con (Art show, dealer's room) 1240
Pass along 15000
Mechandising 595
Advertising 275
Total Income 55672
Outgoing
Hotel 5000
Guests (Travel, subsistence) 5858
Publications (printing, posting) 1638
Promotion 1300
Tech 5501
Green Room 1368
Gopher Hole 145
Groats 1374
Beer Bar 552
Ops 165
Registration 2155
Evening Ents 2580
Programme 512
Creche (provider + room) 2293
Logistics 1872
Misc (Stationery) 230
Bank charges and PayPal fees 763
Insurance 1175
Charity 1190
Pass along 11500
Fan funds and bursaries 2000
Souvenir Book 6500
Total Expenditure 55672