House of Tea @38C3

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admin:finance [2024/12/15 11:48] 00l0ngadmin:finance [2024/12/15 13:26] (current) adrn
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 <WRAP round box right 300px>  <WRAP round box right 300px> 
 **How to make money flow?** **How to make money flow?**
-  * Support us online with a credit card or bank transfer via //OpenCollective// [[https://opencollective.com/house-of-tea|here]]+  * Donate online via [[https://opencollective.com/house-of-tea|OpenCollective]]
   * Make a donation **in cash at 38C3**!   * Make a donation **in cash at 38C3**!
 </WRAP> </WRAP>
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-Balance: **-526 €** (2024/12/15)+Balance: **-687 €** (2024/12/15)
  
 === ❤️ DONATIONS ❤️ === === ❤️ DONATIONS ❤️ ===
  
   * From 37C3 --- 795 €   * From 37C3 --- 795 €
-  * In 2024 --- 16 +  * In 2024 --- 96 
  
-**Total donations: 811 €**+**Total donations: 891 €**
  
 ==== EXPENSES FOR 38C3 ==== ==== EXPENSES FOR 38C3 ====
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   * 106 new teacups --- 283 € (received)   * 106 new teacups --- 283 € (received)
 +  * Stickers --- 100 € (received)
   * 90 new teacups --- 220 € (being shipped to CCH)   * 90 new teacups --- 220 € (being shipped to CCH)
   * 6 shoe hangers --- 41€ (being shipped to CCH)   * 6 shoe hangers --- 41€ (being shipped to CCH)
   * 2 thermometers --- 21 € (being shipped to CCH)   * 2 thermometers --- 21 € (being shipped to CCH)
   * 1 small kettle --- 31 € (being shipped to CCH)   * 1 small kettle --- 31 € (being shipped to CCH)
 +  * 8 x metal tea infusers --- 41 € (being shipped)
  
-Sub-total: 596 +Sub-total: 737 
  
 === Pending === === Pending ===
 +
 +Most of these amounts are //estimates//: the final price may vary.
  
   * Tea --- 150 €   * Tea --- 150 €
-  * <del>Rope-related infrastructure --- 250 €</del> 
   * Baumarkt cheap pillows --- 100 €   * Baumarkt cheap pillows --- 100 €
-  * Stickers --- 100 € +  * Secret deco project --- 141 € 
-  * Secret deco project --- 141€ +  * Carpets --- 250 €  (Our crowd is currently scouting for beautiful second-hand carpets themselves.) 
-  * Carpets --- 100-250€  (Our crowd is currently scouting for beautiful second-hand carpets themselves.) +  * Various supplies (screws etc., whatever's needed last minute at CCH) --- 200 
-  * Various supplies --- 100-250+
  
-Sub-total: ???€ +Sub-total: 841 € 
  
 === In conjunction with CCCV === === In conjunction with CCCV ===
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 Through better coordination with CCCV this year, part of our infrastructure is borrowed from their stock. Part of it was bought by them, and will join their stock. Through better coordination with CCCV this year, part of our infrastructure is borrowed from their stock. Part of it was bought by them, and will join their stock.
  
-  * Decoration fabric --- like//a lot// +  * Decoration (fabric, LEDs) 
-  * truss & LED projectors ---  +  * Infrastructure (trussshelves) 
-  * 4 wooden shelves ---  +  * Some pillows --- we still need //MOAR// pillows!
-  * A lot of good thick pillows --- we still need //MOAR// pillows!+
  
-**Total expenses: 1337 €** --- You read that right: it's an elite budget.+**Total expenses: 1578 €**
  
  
admin/finance.1734263327.txt.gz · Last modified: 2024/12/15 11:48 by 00l0ng