focs 2007 organization thank you’s budget number of participants
TRANSCRIPT
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FOCS 2007 organization
• Thank you’s
• Budget
• Number of participants
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Thank you
• Corporate sponsors: Google, Microsoft, Yahoo, Akamai, Alcatel-Lucent, IBM: Total $23500
• Brown university, Brown CS department
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Number of participants: 268Registrants Students,
Non-students
Early registration 74, 112
Late registration 18, 18
Onsite registration 22
Free registration 10 volunteers
4 invited speakers
10 student authors
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Budget: income
• Registrations: $ 84000
• Corporate sponsors: $ 23500
• Sale of extra proceedings: $ 420
Total: $ 108000
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Budget: expenses (1/3)• PC meeting: $ 6000• PC registrations: $ 6000• Insurance, audit: $ 700• Paypal: $ 83• Printing programs: $ 50• Hotel conference rooms: $ 2600• Audio-visual at hotel: $ 1600• Internet at hotel: $ 900• IEEE fee: $ 3700• Travel help for some students: $ 2500• Total “communal” expenses: $ 23700
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Budget: expenses (2/3)
• Proceedings: 350* $ 32 = $ 11700
• CDs: 300*$ 1.5= = $ 450
• Hotel food: 250* $265 = $ 66000
Total “individual” expenses: $ 78000
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Tutorial expenses (3/3)
• Auditorium, audio-visual: $ 0
• Speakers’ travel expenses: $ 2300
• Food 200* $5: $ 1000
Total tutorial expenses: $ 3300
Total overall: $ 105000
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Individual Thank you ‘s• Ayanna Belton, Genie de Gouveia: admin support• Aparna Das: finalizing budget, talking to hotel• Warren Schudy: Computer and A/V wizard• Cora Borradaile: scheduling volunteers, web page• Crystal Kahn:finalizing budget• Shay Mozes: extracting info from Paypal• Mira Belenskiy: projector for conferences• Melissa Chase: Conference program• Arkady Yerukhimovich: List of restaurants• Babis (Ch. Papamanthou): CDs• Alptekin Küpçü (Alp): tutorial food