Financial Overview of Drupal Camp

1st ever Drupal Camp in India was organized at DAIICT, Gandhinagar from 8-9th August '08. Drupal Camp marked the beginning of uniting Drupal Community in India. DAIICT became the venue where Drupal Developers and Neophytes congregated to share, learn and collaborate about a technology called Drupal.

The camp saw participants coming from all corners of India, there were people from Srinagar, Pondicherry, Mumbai, Cochin, Pune, Delhi, Chennai, Hyderabad apart from Gujarat. Drupal camp also attracted professionals from different companies such SUN Microsystems, Satyam, TCS, Gloscon, OpenKick, etc. We also got participation from several companies and publishing houses who have interests in Drupal such as ITVidya, Ilaaka, Virtue Info, iKraftsoft, 84 Ideas, ElectroMech, Gujarat Hosting, Cignex etc. This camp was sponsored by Gloscon, Sun Microsystems, Openkick, Electromech (Fedora) and Ilaaka.

Here I am providing financial report on Drupal Camp India '08. - Overview

Total Budget of Drupalcamp

Sr. No.

Expenses

Amount (INR)

Credits

Amount (INR)

1

Infrastructure Cost (DAIICT)

54,000

Total Registration

52,100

2

Food

22,000

Sun Sponsorship

30,000

3

Transportation

15,000

Openkick (subsidiary of Gloscon) Sponsorship

25,000

4

Printing (Brochures, Banners & badges)

15,000

Electromech Sponsorship

10,000

5

Registration Kit and all other stationery Items

9,000

Ilaaka Sponsorship

3,200

6

Decoration (Tables, Chairs, Bouquets)

5,000

   

7

Miscellaneous (Volunteers Certificate, Petrol, Food )

3,000

   
 

Total

1,23,000

Total

1,20,300

 

Gloscon Contribution toward Drupal Camp India - 2008 

Sr. No.

Gloscon Team

Nos.

Contribution

Dedicated Time (Man-hour)

1

Event Manager

1

Handled whole Drupal Camp (from May to August)

360

2

Event Coordinator

1

Worked with Event manager on last month of Event

100

3

Web Developer

2

Developed drupalcamp08.drupalindia.in

200

4

Web Designer

1

Designed drupalcamp08.drupalindia.in , banners, Brochure, Web Advertisements

100

5

SEO Executive

1

For Drupal Camp website

60

 6  Admin Executive  1  Handled Bank Account & Financial procedure  60

7

Volunteers

20

Phone calls, Mails, Food & Logistic Arrangement, Brochure & Banner printout, Design Registration kit

40 hour/volunteer

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