fix monerokon-2023-ccs-1 amounts

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ajs 2022-12-12 12:06:47 +03:00
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@ -2,15 +2,15 @@
layout: fr layout: fr
title: MoneroKon 2023 CCS-1 title: MoneroKon 2023 CCS-1
author: ajs-xmr author: ajs-xmr
date: November 27, 2022 date: December 12, 2022
amount: amount: 553.67
milestones: milestones:
- name: Neuchatel - name: Neuchatel
funds: 383.31 funds: 383.31
done: done:
status: unfinished status: unfinished
- name: Prague - name: Prague
funds: 553.67 funds: 170.36
done: done:
status: unfinished status: unfinished
payouts: payouts:
@ -57,7 +57,7 @@ The aim is to have at least the same number of participants as in Lisbon (200) w
Please note that this is a **not-for-profit event** and the aim is to keep ticket prices as accessible for the public as financially possible, while keeping production quality high. Please note that this is a **not-for-profit event** and the aim is to keep ticket prices as accessible for the public as financially possible, while keeping production quality high.
The total cost of the event is estimated to be approximately 168,000€. To take into account uncertainties (_e.g._ the number of ticket, merch sales, sponsors, requests for bursaries), the CCS will be divided into 2 parts. In CCS-1, we are be seeking 553.67 XMR, which represents around 35-41% of the cost, assuming we reach the target ticket sales range (200-400) and the number of sponsors (15). We included a 15% contingency fund for emergencies or unexpected expenses. The budget for Prague can be found [here]( https://cryptpad.disroot.org/sheet/#/2/sheet/view/DWRJjhmFhIZSJddgkRDgbEi6gnMMnBFDjxpUPIiOA6Q/embed/) (**please note, that the budget is only a rough estimate and is subject to be updated**). The total cost of the event is estimated to be approximately 168,000€. To take into account uncertainties (_e.g._ the number of ticket, merch sales, sponsors, requests for bursaries), the CCS will be divided into 2 parts. In CCS-1, we are be seeking 553.67 XMR, which represents around 34-38% of the cost, assuming we reach the target ticket sales range (200-400) and the number of sponsors (15). We included a 15% contingency fund for emergencies or unexpected expenses. The budget for Prague can be found [here](https://cryptpad.disroot.org/sheet/#/2/sheet/view/DWRJjhmFhIZSJddgkRDgbEi6gnMMnBFDjxpUPIiOA6Q/embed/) (**please note, that the budget is only a rough estimate and is subject to be updated**).
**Sponsorship Target** **Sponsorship Target**
| Sponsor type | Quantity | Price | | Sponsor type | Quantity | Price |
@ -98,7 +98,7 @@ For comparison, the past ticket sales and CCS funding were as follows:
|---|---|---| |---|---|---|
| 55,650€ | 7 December 2021 | 15 February 2022 (70 days) | | 55,650€ | 7 December 2021 | 15 February 2022 (70 days) |
For 2022, the [total cost was 72,915.56€ and had a surplus of 1,864.44€](https://docs.google.com/spreadsheets/d/1Ls-U_F6DPjm0kpXwzz-noLLKR5Ti42gffj31LcoINc8/edit?usp=sharing). For 2022, the [total cost was 65,410.37€ and had a surplus of 7,577.16€](https://docs.google.com/spreadsheets/d/1KwKrJ-YX4ByI2fKxpILukIb4jLog7JD8TZLWUelGY7M/edit#gid=0).
##### Denver 2019 ##### Denver 2019
**Ticket Sales** **Ticket Sales**