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egc2018:bilancio [2020-01-08 16:17] potegc2018:bilancio [2022-02-07 13:26] (current) – added space hoping to trigger recalculation... pot
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 We had 1476 subscribed to the web site, 1176 showing up at the congress venue, including guests, volunteers, teachers and organisers, and 1021 players in at least one official tournament.  We estimate a total of 1200 people attending the congress, including a small number who did not show up at the desk. We had 1476 subscribed to the web site, 1176 showing up at the congress venue, including guests, volunteers, teachers and organisers, and 1021 players in at least one official tournament.  We estimate a total of 1200 people attending the congress, including a small number who did not show up at the desk.
  
-Players in official tournaments were: 796 (open 1w), 650 (weekend), 560 (open 2w), 332 (rapid 1w), 241 (rapid 2w), 50 (women), 45 (senior), 22 (youth), 15 (children).  Players in side tournaments were: 150 (9x9), 120 (13x13), 120 (lightning), 200 (pairgo), from 15 to 60 in other side tournaments.  The maximum-numbered board was 386.+Players in official tournaments were: 796 (open 1w), 650 (weekend), 560 (open 2w), 332 (rapid 1w), 241 (rapid 2w), 50 (women), 45 (senior), 22 (youth), 15 (children).  Players in side tournaments were: 150 (9x9), 120 (13x13), 120 (lightning), 200 (pairgo), from 15 to 60 in other side tournaments.  The maximum-numbered board was 386. 
  
 Further details include the article [[https://eurogofed.org/index.html?id=233|Organising EGC 2018]], [[subscriptions]] by fee band and some web access [[http://pot.potorti.it/go/egc2018/webstat/|statistics]]. Further details include the article [[https://eurogofed.org/index.html?id=233|Organising EGC 2018]], [[subscriptions]] by fee band and some web access [[http://pot.potorti.it/go/egc2018/webstat/|statistics]].
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 | Subscription fees                  |  104184 |   3000 | | Subscription fees                  |  104184 |   3000 |
 | EGC friends (12S+5G)                  2250 |    870 | | EGC friends (12S+5G)                  2250 |    870 |
-| Small sponsors minus taxes            1490 |    342 |+| Small sponsors minus taxes            1490 |    308 |
 | Money awards                         28350 |  36130 | | Money awards                         28350 |  36130 |
 | Benefit awards                        8812 |  13452 | | Benefit awards                        8812 |  13452 |
 | Merchandise                        |   10301 |  10162 | | Merchandise                        |   10301 |  10162 |
-| Bags and printouts                     113 |   8179 |+| Bags and printouts                     113 |   8233 |
 | Location                                    30909 | | Location                                    30909 |
 | General congress expenses          |     323 |   9029 | | General congress expenses          |     323 |   9029 |
 | Teachers, VIPs, hosts              |    2556 |  14876 | | Teachers, VIPs, hosts              |    2556 |  14876 |
 | Ceremonies, decoration                 695 |   6651 | | Ceremonies, decoration                 695 |   6651 |
-| Professional services              |    1000 |  14637 |+| Professional services              |    1000 |  14117 |
 | Volunteers                            4430 |  11744 | | Volunteers                            4430 |  11744 |
 | Provision (to be kept for 5 years) |           3500 | | Provision (to be kept for 5 years) |           3500 |
-| Adjustment                                     63 |+| Adjustment                                      |
 ^ Total ^  ~~=sum(range(col(),1,col(),row()-1))~~ ^  ~~=sum(range(col(),1,col(),row()-1))~~ ^ ^ Total ^  ~~=sum(range(col(),1,col(),row()-1))~~ ^  ~~=sum(range(col(),1,col(),row()-1))~~ ^
 ^ Surplus  ^ ^  ~~=sum(range(col()-1,1,col()-1,row()-2)) - sum(range(col(),1,col(),row()-2))~~ ^ ^ Surplus  ^ ^  ~~=sum(range(col()-1,1,col()-1,row()-2)) - sum(range(col(),1,col(),row()-2))~~ ^
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 | Gold friends city tour          90 |         benefit |      | | Gold friends city tour          90 |         benefit |      |
 | Delayed VAT paykment                  2  |      bank |      | | Delayed VAT paykment                  2  |      bank |      |
-| Income tax 3%                |         34                 |+| Income tax                   |           less than 10€  |
  
  
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 | Lanyard                      |      |  1202 | | Lanyard                      |      |  1202 |
 | 3 folded flyers              |      |   389 | | 3 folded flyers              |      |   389 |
-| sponsor flyer                |      |   105 |+| sponsor flyers               |      |   105 |
 | Booklet                      |      |  1279 | | Booklet                      |      |  1279 |
 | Bag and name holder          |      |  2273 | | Bag and name holder          |      |  2273 |
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 | Video promo                              |        1269 | | Video promo                              |        1269 |
 | ToscanaTV interview                      |         200 | | ToscanaTV interview                      |         200 |
-| Accountant (estimate)                    |       |  2080 |+| Accountant                               |       |  1560 |
 | Taxes                                    |           5 | | Taxes                                    |           5 |
 | Desk secretary                                  1500 | | Desk secretary                                  1500 |
egc2018/bilancio.1578500271.txt.gz · Last modified: 2020-01-08 16:17 by pot