Differences

This shows you the differences between two versions of the page.

--- admin:finance [2024/12/15 11:48] – 00l0ng
+++ admin:finance [2024/12/15 13:26] (current) – adrn
@@ Line 6: / Line 6: @@
 <WRAP round box right 300px>
 **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**!
 </WRAP>
@@ Line 18: / Line 18: @@
-Balance: **-526 €** (2024/12/15)
+Balance: **-687 €** (2024/12/15)
 === ❤️ DONATIONS ❤️ ===
   * From 37C3 --- 795 €
-  * In 2024 --- 16 €
+  * In 2024 --- 96 €
-**Total donations: 811 €**
+**Total donations: 891 €**
 ==== EXPENSES FOR 38C3 ====
@@ Line 32: / Line 32: @@
   * 106 new teacups --- 283 € (received)
+  * Stickers --- 100 € (received)
   * 90 new teacups --- 220 € (being shipped to CCH)
   * 6 shoe hangers --- 41€ (being shipped to CCH)
   * 2 thermometers --- 21 € (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 ===
+Most of these amounts are //estimates//: the final price may vary.
   * Tea --- 150 €
-  * <del>Rope-related infrastructure --- 250 €</del>
   * 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 ===
@@ Line 55: / Line 57: @@
 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)
-  * 1 truss & LED projectors ---
+  * Infrastructure (truss, shelves)
-  * 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 €**