財務:Chun 整理:Yuli
收入 / Income
金額(新台幣)/ Amount (TWD) | |
票券 / Tickets | $73,800 |
贊助 / Sponsors | $357,200 |
合計 / Total | $431,000 |
支出 / Expense
金額(新台幣)/ Amount (TWD) | |
場地 / Venue | $38,600 |
贊助商、志工與講者門票開銷 / Comped Tickets | $37,400 |
錄影器材租用 / Video Equipment Rental | $6,000 |
印刷相關費用 / Printing | $54,774 |
大會點心 / Snacks | $8,000 |
大會午餐便當 / Lunch | $22,500 |
大會咖啡茶飲 / Drinks | $19,116 |
大會提袋 / Tote bag & Swag | $8,701 |
大會紀念衣 / T-shirts | $45,790 |
會後交流餐點 / After-party Food & Drinks | $23,000 |
講者與贊助商交流晚宴 / Speakers and Sponsors Dinner | $47,310 |
合計 / Total | $311,191 |
總結 / Summary
WordCamp Taipei 2018 本次活動為 1 日議程、3 個議程軌、17 位講者、26 個單位的贊助商、36 位志工,人均支出 1,216 元,活動餘款 119,809 元。活動入場售票價格分為一般票 450 元、個人贊助票 1,200 元。還要感謝贊助夥伴們的支持,得以讓這場活動的每位參加者以如此便宜的價格參加。(活動中無任何單位夥伴領取人事支出費用,皆採志工模式運作)
關於大會售票票價,目前全球 WordCamp 活動皆規定不得超過 20 美金,相當於台幣 600 的價格,主要是鼓勵回歸交流本質將支出盡可能降到最低,讓更多想參與的夥伴們得以共襄盛舉,是立意良善的設計!
本活動支出與收入皆採用 WordPress 基金會金流系統,活動餘款皆已存回基金會帳戶,用來提供全球對於社群推廣有經費困難的夥伴,將國際社群共好的精神最大發揮。
WordCamp Taipei 2018 was a one-day event, three tracks, 17 speakers, 26 sponsors, 36 volunteers. Cost per person per day is $1,216 New Taiwan Dollar. The final balance is $119,809. Thank you again for all the sponsors that made our ticket to be as cheap as $450 TWD per person.
Regarding ticket price, the maximum ticket price for WordCamps is set at the local equivalent of US$20 per day which is around TW$600 per day. The main goal is to make WordCamp as affordable as possible for the community. Allowing more people to attend and connect with each others. It is a good mechanism!
All of the expenses and income are running through WordPress Community Support, PBC (a subsidiary of the WordPress Foundation). Surplus funds goes to PBC directly for the support of other official WordPress community events and programs, including local meetup and user group events. The purpose is not to make a profit, but rather to benefit WordPress community programs.