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  • MWG Revenue 13-Jan 13-Feb 13-Mar 13-Apr 13-May 13-Jun: See Itemization Below

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    hung nguyen
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    The document summarizes the revenue and expenses of the MWG (Middleware Working Group) across 2013. It shows that the MWG budgeted $173,500 in total revenue from contributions and events. Expenses included $21,640 for administration, $51,147 for PR and marketing, and $100,656 for hard costs of events like workshops and conferences. The largest expenses were $81,506 for the Monterey workshop in April and $27,523 for food/beverage at the same event. By the end of the year, the MWG had a net income of $57 remaining from its $173,500 budget.

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    Marketing Budget

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    The document summarizes the revenue and expenses of the MWG (Middleware Working Group) across 2013. It shows that the MWG budgeted $173,500 in total revenue from contributions and events. Expenses included $21,640 for administration, $51,147 for PR and marketing, and $100,656 for hard costs of events like workshops and conferences. The largest expenses were $81,506 for the Monterey workshop in April and $27,523 for food/beverage at the same event. By the end of the year, the MWG had a net income of $57 remaining from its $173,500 budget.

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    18 views6 pages

    MWG Revenue 13-Jan 13-Feb 13-Mar 13-Apr 13-May 13-Jun: See Itemization Below

    Uploaded by

    hung nguyen
    The document summarizes the revenue and expenses of the MWG (Middleware Working Group) across 2013. It shows that the MWG budgeted $173,500 in total revenue from contributions and events. Expenses included $21,640 for administration, $51,147 for PR and marketing, and $100,656 for hard costs of events like workshops and conferences. The largest expenses were $81,506 for the Monterey workshop in April and $27,523 for food/beverage at the same event. By the end of the year, the MWG had a net income of $57 remaining from its $173,500 budget.

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    of 6

    MWG Revenue 13-Jan 13-Feb 13-Mar 13-Apr 13-May 13-Jun

    OFA contribution $90,000


    User Conference
    $10,390
    contribution
    Monterey Reg & Spon. $73,110
    SC13 Sponsorship
    Total Budgeted MWG
    Revenue $90,000 $0 $0 $83,500 $0 $0

    Expenses;
    $1,335 $1,800 $2,790 $4,920 $1,230 $1,065
    Administration
    Expenses; PR $2,168 $4,000 $4,000 $2,830 $3,278 $5,670
    Services
    Press releases
    OFA Workshop $1,074 $996
    Webinar coordination
    Collateral
    case studies
    Speaking opportunities
    Contributed articles/blogs
    Ongoing web updates
    Home page animation
    Blogs
    Monthly newsletter
    Social media
    Promotion $131
    Total PR Expenses $2,168 $5,074 $5,127 $2,830 $3,278 $5,670
    Expenses; Hard
    Costs
    Webinar service
    subscription
    Homepage update
    Graphics
    Analyst report
    Collateral printing,
    $260 $500
    shipping
    Wire fees $1,375 $351 $425
    Additional events
    SC13 HARD COSTS SEE ITEMIZATION BELOW
    Booth Space $700
    Booth Structure
    Furniture and Carpet
    Graphics
    Electricity
    Network Drops
    Give-aways
    Food
    other
    USER DAY SEE ITEMIZATION BELOW
    Food/Beverage $0 $0 $0 $4,985 $0 $0
    A/V $0 $0 $0 $4,750 $0 $0
    Labor/Svc Charge/Misc $0 $0 $0 $300 $0 $0
    Wireless $0 $0 $0 $777 $0 $0
    Taxes/srvc chargs $0 $0 $0 $3,282 $0 $0
    MONTEREY WORKSHOP SEE ITEMIZATION BELOW
    Food/Beverage $0 $0 $0 $27,523 $0 $0
    A/V $0 $0 $0 $8,280 $0 $0
    Labor/Svc Charge/Misc $0 $0 $0 $425 $0 $0
    Wireless $0 $0 $0 $5,180 $0 $0
    Taxes/srvc chargs $0 $0 $0 $12,798 $0 $0
    Videography (InsideHPC) $0 $0 $0 $3,797 $0 $0
    Give-aways $0 $0 $0 $878 $0 $0
    Signage/Collateral $0 $0 $0 $1,483 $0 $0
    Travel $0 $0 $0 $4,019 $0 $0
    Personnel $0 $0 $0 $0 $0
    Registration Fees $0 $0 $0 $2,768 $0 $0
    ******************************* ************* ************* ************* ************* ************* *************
    Total Hard Cost Expenses
    $700 $1,375 $351 $81,506 $500 $425
    Total Expenses $4,203 $8,249 $8,267 $89,256 $5,008 $7,160
    Net Income/Loss
    13-Jul 13-Aug 13-Sep 13-Oct 13-Nov 13-Dec TOTAL
    $90,000
    $10,390
    $73,110
    $0
    $0 $0 $0 $0 $0 $0 $173,500

    $1,300 $1,300 $1,300 $1,300 $2,000 $1,300 $21,640

    $4,500 $4,500 $4,500 $4,500 $4,500 $4,500 $48,946

    $0
    $2,070
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    $131
    $4,500 $4,500 $4,500 $4,500 $4,500 $4,500 $51,147

    $0
    $0
    $0
    $0
    $500 $1,260
    $1,300 $3,451
    $0
    EE ITEMIZATION BELOW
    $700
    $8,000 $8,000
    $0
    $2,000 $2,000
    $0
    $0 $0
    $1,500 $1,500
    $1,000 $1,000
    $1,500 $1,500
    EE ITEMIZATION BELOW
    $0 $0 $0 $0 $0 $0 $4,985
    $0 $0 $0 $0 $0 $0 $4,750
    $0 $0 $0 $0 $0 $0 $300
    $0 $0 $0 $0 $0 $0 $777
    $0 $0 $0 $0 $0 $0 $3,282
    EE ITEMIZATION BELOW
    $0 $0 $0 $0 $0 $0 $27,523
    $0 $0 $0 $0 $0 $0 $8,280
    $0 $0 $0 $0 $0 $0 $425
    $0 $0 $0 $0 $0 $0 $5,180
    $0 $0 $0 $0 $0 $0 $12,798
    $0 $0 $0 $0 $0 $0 $3,797
    $0 $0 $0 $0 $0 $0 $878
    $0 $0 $0 $0 $0 $0 $1,483
    $0 $0 $0 $0 $0 $0 $4,019
    $0 $0 $0 $0 $0 $0 $0
    $0 $0 $0 $0 $0 $0 $2,768
    ************* ************* ************* ************* ************* ************* *************

    $0 $0 $0 $500 $15,300 $0 $100,656


    $5,800 $5,800 $5,800 $6,300 $21,800 $5,800 $173,443
    $57
    Notes

    April - OFA workshop; June - TOP500, ISC; Nov - TOP500, SC13

    Materials for ISC'12 and SC13

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