Income €785.00 Expenses €25,514.03

TICKET SALES

€785.00 of €120,000.00

Service fees

€29.00 of €600.00

SEED FUNDING FROM MYDATA 2017

€0.00 of €63,551.00

General expenses

€0.00 of €0.00

OTHER INCOME

€0.00 of €0.00

[01] MANAGEMENT // BUFFER

€0.00 of €0.00

PARTNERSHIPS

€0.00 of €160,000.00

[01] MANAGEMENT // OKFI FEE

€499.76 of €50,400.00

Uncategorised

€0.00 of €0.00

[01] MANAGEMENT // SALARIES

€16,843.00 of €77,455.35

Invoicing Fee

€0.00 of €0.00

[01] MANAGEMENT // PRODUCER

€3,212.00 of €32,112.00

MyData Declaration

€0.00 of €0.00

[02] PROG // INVITED PRESENTERS

€34.45 of €20,000.00

[02] PROG // OTHER

€0.00 of €1,000.00

[02] PROG // THANK-YOUS

€0.00 of €500.00

[03] SAL & MAR // EVENTS

€0.00 of €1,500.00

[03] SAL & MAR // MERCHANDISE

€0.00 of €0.00

[03] SAL & MAR // ONLINE

€0.00 of €150.00

[03] SAL & MAR // PRINTING

€296.36 of €2,000.00

[04] VENUE & TECH // AUDIENCE

€0.00 of €4,600.00

[04] VENUE & TECH // CATERING

€0.00 of €30,000.00

[04] VENUE & TECH // DECORATION

€0.00 of €2,100.00

[04] VENUE & TECH // LOGISTICS

€0.00 of €900.00

[04] VENUE & TECH // VENUE RENT

€0.00 of €25,000.00

[04] VENUE & TECH // TECH

€0.00 of €350.00

[04] VENUE & TECH // STREAMING

€0.00 of €4,250.00

[05] COMMS // COMMS COSTS

€0.00 of €100.00

[06] DESIGN // CONF PACK

€0.00 of €7,550.00

[06] DESIGN // DECLARATION

€0.00 of €3,500.00

[06] DESIGN // OUTSOURCED DESIGN

€336.40 of €3,200.00

[06] DESIGN // TOOLS

€196.13 of €250.00

[07] WEBSITE // WEBSITE COSTS

€739.50 of €1,100.00

[08] CREW & SOC // CREW HOSTING

€70.30 of €4,000.00

[08] CREW & SOC // EVENING

€0.00 of €8,000.00

[08] CREW & SOC // VIDEO EDITING

€0.00 of €2,500.00

[09] IMPACT & GLOBAL // GLOBAL

€0.00 of €1,000.00

[09] IMPACT & GLOBAL // SEED

€0.00 of €40,000.00

[10] ADMIN & FINANCE // ADMIN

€11.80 of €4,000.00

[10] ADMIN & FINANCE // INSURANC

€0.00 of €500.00

[10] ADMIN & FINANCE // OFFICE

€744.00 of €1,500.00

[10] ADMIN & FINANCE // OTHER

€0.00 of €200.00

Uncategorised

(€30.93) of €0.00

[10] ADMIN & FINANCE // REFUNDS

€0.00 of €2,000.00

[10] ADMIN & FINANCE // TRAVEL

€2,532.26 of €8,000.00

Tickets

€0.00 of €0.00

Other expenses

€0.00 of €0.00

Hotel and other accomodation

€0.00 of €0.00

Meals during travel

€0.00 of €0.00