{"id":2721,"date":"2016-07-02T18:10:39","date_gmt":"2016-07-02T16:10:39","guid":{"rendered":"https:\/\/2016.torino.wordcamp.org\/?p=2721"},"modified":"2016-07-02T18:10:39","modified_gmt":"2016-07-02T16:10:39","slug":"wordcamp-torino-2016-budget","status":"publish","type":"post","link":"https:\/\/torino.wordcamp.org\/2016\/wordcamp-torino-2016-budget\/","title":{"rendered":"WordCamp Torino 2016 Budget"},"content":{"rendered":"
\"Pic

Pic by Gianni Vascellari<\/p><\/div>\n

Italian text is followed by English<\/a><\/em><\/p>\n

Come ultimo resoconto pubblichiamo il budget definitivo.<\/strong><\/p>\n

Questo post serve per mantenere la trasparenza durante tutto il processo di organizzazione e rendicontazione di un WordCamp e anche come riferimento futuro per altri eventi, a Torino e non solo.<\/p>\n

<\/p>\n

Entrate<\/h2>\n\n\n\n\n\n
Entrate da vendita biglietti<\/td>\n6.000 \u20ac<\/td>\n<\/tr>\n
Entrate da sponsor<\/td>\n16.700 \u20ac<\/td>\n<\/tr>\n
Totale entrate<\/td>\n22.700 \u20ac<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Abbiamo venduto 300 biglietti e grazie al contributo degli sponsor abbiamo raccolto quasi 17.000 euro. Grazie ancora a tutti!<\/p>\n

Uscite<\/h2>\n\n\n\n\n\n\n\n\n\n\n\n
Biglietti gratuiti (sponsor, speaker, volontari)<\/td>\n1.220 \u20ac<\/td>\n<\/tr>\n
Location<\/td>\n695,40\u00a0\u20ac<\/td>\n<\/tr>\n
Stampe e Swag<\/td>\n3.701,47\u00a0\u20ac<\/td>\n<\/tr>\n
Catering<\/td>\n7.602,10\u00a0\u20ac<\/td>\n<\/tr>\n
Cena speaker, volontari, sponsor<\/td>\n630\u00a0\u20ac<\/td>\n<\/tr>\n
After Party<\/td>\n1.435\u00a0\u20ac<\/td>\n<\/tr>\n
Noleggio telone per track 2<\/td>\n350\u00a0\u20ac<\/td>\n<\/tr>\n
Spese varie<\/td>\n437,15\u00a0\u20ac<\/td>\n<\/tr>\n
Totale uscite<\/td>\n16.071,12\u00a0\u20ac<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Bilancio<\/h2>\n

WordCamp Torino si chiude con un bilancio a favore di WordCamp\u00a0di oltre 6.500 euro: questi soldi vengono rimessi in circolo da WordCamp Central per finanziare altri WordCamp\u00a0in giro per il mondo.<\/p>\n

Conclusioni<\/h2>\n

Questo numero ci mette un po’ sopra alla media consigliata di costo per i WordCamp che \u00e8 di 40 euro a persona massimo, nel caso di eventi di un giorno con biglietti a 20 euro. Grazie gli sponsor siamo riusciti a fare qualche aggiunta nelle ultime settimane prima dell’evento che ci auguriamo siano state gradite (shopper, Wapuu vitruviano, After Party tra i tanti!).<\/p>\n

Grazie ancora a tutti per la partecipazione, ci vediamo nel 2017 a Torino: tenete sotto controllo it.wordpress.org perch\u00e9 sono in arrivo WordCamp in altre citt\u00e0 d’Italia, il prossimo si terr\u00e0 a Milano<\/a>!<\/p>\n

English<\/h2>\n

As last report from Torino here is our final budget<\/strong>.<\/p>\n

This post helps\u00a0to maintain transparency during the whole process of organizing and reporting of a WordCamp and also as a future reference for other events, not only in Torino.<\/p>\n

<\/p>\n

Income<\/h2>\n\n\n\n\n\n
Ticket sales<\/td>\n6.000 \u20ac<\/td>\n<\/tr>\n
Sponsorship<\/td>\n16.700 \u20ac<\/td>\n<\/tr>\n
Total income<\/td>\n22.700 \u20ac<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

We sold 300 tickets and thanks to our sponsor we were able to raise more than 16.000 euros. Thank you all for your generosity!<\/p>\n

Expenses<\/h2>\n\n\n\n\n\n\n\n\n\n\n\n
Comped tickets\u00a0(sponsors, speakers, volunteers)<\/td>\n1.220 \u20ac<\/td>\n<\/tr>\n
Location<\/td>\n695,40\u00a0\u20ac<\/td>\n<\/tr>\n
Printing\u00a0e Swag<\/td>\n3.701,47\u00a0\u20ac<\/td>\n<\/tr>\n
Catering<\/td>\n7.602,10\u00a0\u20ac<\/td>\n<\/tr>\n
Speakers, sponsors, volunteers dinner<\/td>\n630\u00a0\u20ac<\/td>\n<\/tr>\n
After Party<\/td>\n1.435\u00a0\u20ac<\/td>\n<\/tr>\n
Screen rental for track 2<\/td>\n350\u00a0\u20ac<\/td>\n<\/tr>\n
Miscellaneous<\/td>\n437,15\u00a0\u20ac<\/td>\n<\/tr>\n
Total expenses<\/td>\n16.071,12\u00a0\u20ac<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Balance<\/h2>\n

WordCamp Torino closes with a balance in favor of WordCamp of more than 6.500 Euros: this money will be used\u00a0by\u00a0WordCamp Central to finance other WordCamps around the world.<\/p>\n

Conclusions<\/h2>\n

This number takes us a little above the recommended average cost for WordCamp which is 40 euro per person tops, in the case of one-day events with tickets sold at 20 euro. Thanks to our sponsors we were able to make some additions in the last weeks before the event that we hope you enjoyed\u00a0(shopper, stickers and the After Party among many!).<\/p>\n

Thanks again to everyone for participating, see you in 2017 in Turin: keep an eye on WordCamp Central<\/a>,\u00a0because there\u00a0are many more WordCamps coming to other cities of Italy, the next will be held in Milan<\/a>!<\/p>\n","protected":false},"excerpt":{"rendered":"

Italian text is followed by English Come ultimo resoconto pubblichiamo il budget definitivo. Questo post serve per mantenere la trasparenza durante tutto il processo di organizzazione e rendicontazione di un WordCamp e anche come riferimento futuro per altri eventi, a … Continua la lettura WordCamp Torino 2016 Budget<\/span> →<\/span><\/a><\/p>\n","protected":false},"author":7230939,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_crdt_document":"","_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_post_was_ever_published":false},"categories":[734347],"tags":[313],"class_list":["post-2721","post","type-post","status-publish","format-standard","hentry","category-annunci","tag-budget"],"jetpack_featured_media_url":"","jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/pheSAB-HT","_links":{"self":[{"href":"https:\/\/torino.wordcamp.org\/2016\/wp-json\/wp\/v2\/posts\/2721","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/torino.wordcamp.org\/2016\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/torino.wordcamp.org\/2016\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/torino.wordcamp.org\/2016\/wp-json\/wp\/v2\/users\/7230939"}],"replies":[{"embeddable":true,"href":"https:\/\/torino.wordcamp.org\/2016\/wp-json\/wp\/v2\/comments?post=2721"}],"version-history":[{"count":3,"href":"https:\/\/torino.wordcamp.org\/2016\/wp-json\/wp\/v2\/posts\/2721\/revisions"}],"predecessor-version":[{"id":2809,"href":"https:\/\/torino.wordcamp.org\/2016\/wp-json\/wp\/v2\/posts\/2721\/revisions\/2809"}],"wp:attachment":[{"href":"https:\/\/torino.wordcamp.org\/2016\/wp-json\/wp\/v2\/media?parent=2721"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/torino.wordcamp.org\/2016\/wp-json\/wp\/v2\/categories?post=2721"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/torino.wordcamp.org\/2016\/wp-json\/wp\/v2\/tags?post=2721"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}