10:04 a.m.
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bex pushed a commit to branch master
in repository fedora-budget.
commit 3f55e225f437ec7c5ddd7e5754f964d2b25b0b0c
Author: Brian (bex) Exelbierd <bex(a)pobox.com>
Date: Tue Jun 12 17:03:50 2018 +0200
adding flock budget
---
FY19/ledger/flock.ldg | 51 +++++++++++++++++++++++++++++++++------------------
_builder/budget2tsv | 2 ++
2 files changed, 35 insertions(+), 18 deletions(-)
diff --git a/FY19/ledger/flock.ldg b/FY19/ledger/flock.ldg
index 4e493d0..efadc4c 100644
--- a/FY19/ledger/flock.ldg
+++ b/FY19/ledger/flock.ldg
@@ -1,26 +1,41 @@
~ every 2 years
- ; Budget
- Flock $0 ; allocated by council
+ ; Budget Additions
+ Budget:Flock Registration $1875 ; estimated as 150 @ $12.50
+ Budget:Flock Travel $3920 ; estimated as 10% of funding
+ Flock -$1875
+ Flock -$3920
+ ; Budget from Council
+ Flock $95000 ; allocated by council
+ Flock $1875 ; Registration
+ Flock $3920 ; Copay
+ Flock:Paypal Fees -$0 ; estimated at net
; Expenses
- Flock:AV -$0
- Flock:Activities -$0
- Flock:Activities -$0
- Flock:Badges -$0
+ Flock:Activities:Transportion -$2875 ; bus transport
+ Flock:Activities:Activity -$2100 ; scavenger hunt
+ Flock:Activities:Food -$4800 ; Evening meal food 150 @ 27 EUR
+ Flock:Activities:Food -$2150 ; Evening meal beverages 150 @ 4 beverages each;
3 EUR / beverage
+ Flock:Badges -$500
Flock:Bandwidth -$0
- Flock:Booklet -$0
- Flock:Food -$0
- Flock:Food -$0
- Flock:Food -$0
- Flock:Food -$0
- Flock:Food:Sponsored Food -$0
- Flock:Meeting Room -$0
+ Flock:Booklet -$0
+ Flock:Food -$21000 ; Lunch and coffee breaks with some AV - 150 @
59 EUR/day * 4 days ; split with - includes VAT
+ Flock:AV -$21000 ; split from coffee breaks
+ Flock:AV -$14900 ; sound equipment - assumes no VAT
+ Flock:Meeting Room -$4750 ; 4 rooms @ 250 EUR/day * 4 days - includes VAT
Flock:Photographer -$0
- Flock:Schedule -$0
- Flock:Supplies -$0
- Flock:Supplies -$0
- Flock:T-shirt -$0
- Flock:Paypal Fees -$0
+ Flock:Schedule -$200 ; sched.org
+ Flock:Supplies -$500
+ Flock:Supplies -$100 ; drink tickets
+ Flock:T-shirt -$2000
; Copays
+ Flock:Funding:Lodging -$10375 ; initial commit of 22 rooms (22 * 100 EUR * 4
Night- includes VAT
+ Flock:Funding:Transportation -$39200 ; equal to last year with room block
Flock:Copaid Travel -$0
; Balance
Flock:Unallocated
+
+2018-06-11 bookabus
+ ; Payment: bex CC
+ ; Bus transport for evening activities
+ Expense:Transportation $1431.28 ; 1216 EUR
+ Expense:Transportation $1443.05 ; 1226 EUR
+ Flock:Activities:Transportion
diff --git a/_builder/budget2tsv b/_builder/budget2tsv
index 901ee55..5147fb3 100755
--- a/_builder/budget2tsv
+++ b/_builder/budget2tsv
@@ -10,6 +10,7 @@
# Remove the negative sign from values in the first column, this is because expenses are
recorded as negative but display better as positive
# Make the 0 in percent column have % signs (two seds)
# Add the word "Total" to the last line, detected as a line ending in a
percentage sign
+# Add a negative sign to values in the second column that are positive as they represent
inflows of money.
# Remove the negative sign from values in the second column, this is because expenses are
budgeted as negative but display better as positive
# Set up any remaining negative values to be -$ not $-
# Remove any Account Nesting present by removing the first colon separated value
@@ -25,6 +26,7 @@ grep -v '^----' | \
sed 's/0$/0%/' | \
sed 's/0 \([a-zA-F]\)/0% \1/' | \
sed 's/%$/%\tTotal/' | \
+ sed 's/^\([-$]*[0-9.,]\+\t\)\$\([^-]\)/\1-\$\2/' | \
sed 's/^\([-$]*[0-9.,]\+\t\)\$-/\1\$/' | \
sed 's/\$-/-\$/g' | \
sed 's/\t[^:\t]\+:/\t/' | \
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