Pay It Forward Agile & Scrum Training Financials
We were doing the accounting for our Donation based 1 day training and after seeing the results, we thought it would be a good idea to share a few things with you. Our trainings are aimed at spreading awareness and introducing everyone to the World of Scrum. The revenue from these trainings will be used for future events. The following table represents our Agile & Scrum Budgetary Outlay.
We would appreciate if you could help us spread the word as we reach out to cities throughout the country.
So go ahead, take a look…
| Date | Location | Trainer | Number of Attendees | Donations Received | Venue, Food & Beverage (Expense) | Processing Fees eg. Eventbrite, Paypal, Adwords, etc (Expense) | Trainer's Travel (Expense) | Trainer's Fee (Expense) | Funds For Future Trainings (What's Left)(Includes profit we share with some trainers |
|---|---|---|---|---|---|---|---|---|---|
| Feb 10 ,2012 | Seattle , WA | Lisa Montano | 19 | $ 1143.26 | $500 | $ 50.34 | $ 400 | $ 94.9811 | $ 97.9811 |
| Feb 3, 2012 | Denver, CO | Bachan Anand | 20 | $ 2823.48 | $ 500 | $ 55.3 | $250 | 0 | $ 2018.18 |
| Jan 28, 2012 | Irvine | Lisa Montano | 7 | $ 633.26 | $ 200 | $ 141.5078(incl. Eventbrite fes,Google ads,Pay pal fees) | $ 291.7522 | ||
| Jan 27, 2012 | San Francisco | Bachan Anand | 16 | 1359.17 | $ 200 | $ 261.0051(incl. Eventbrite fes,Google ads,Pay pal fees) | $ 120 | 778.1649 | |
| Jan 26, 2012 | San Diego | Lisa Montano | 16 | $ 1036.76 | $ 500 | $ 201.42(incl. Eventbrite fes,Google ads,Pay pal fees) | $ 335.34 | ||
| Jan 23, 2012 | Atlanta | Bachan | 7 | $ 299.07 | $ 300 | $ 14.07+$ 8.55(Pay pal fees included) | $350 | 0 | -$ 373.62 |
| Jan 20 , 2012 | Boston | Bachan | 14 | $782.30 | $ 424 | $ 29.84+ $22.59 (pay pal fees) | $ 222 | 0 | $ 83.87 |
| Dec 19, 2011 | Irvine | Bachan | 20 | $ 2435 | $ 190.3 | $ 75.5 | $ 2169.2 | ||
| Dec 9, 2011 | Denver | Bachan | 15 | $ 1893.71 | $ 429.33 | $148.20 | $208.2(travel+food) | 0 | $1072.78 |
| Nov 18, 2011 | Irvine | Lisa | 7 | $446.70 | $79 | $28.40 | 0 | 0 | $339.3 |
| Nov 18, 2011 | Atlanta | Bachan | 19 | $1,008.75 | $207.50 | $111.51 | $586.04 | 0 | $103.70 |
| Nov 11, 2011 | Seattle | Bachan | 13 | $1465.69 | $325.28 | $115.30 | $325.53 | 0 | $699.58 |
| Nov 11, 2011 | Boston | Erin | 15 | $1342.36 | $452.62 | $137.35 | $507.99 | $121.2 | $123.2 |
| Oct 21, 2011 | Denver | Bachan | 12 | $1,093.03 | $426.53 | $163.94 | $199.40 | 0 | $303.16 |
| Oct 20, 2011 | Phoenix | Alan | 13 | $2485.00 | $444.17 | 90.12 | 0 | $973.04 | $977.67 |
| Oct 14, 2011 | Irvine | Bachan | 11 | $ 947.08 | $76 | $109.58 | 0 | 0 | $761.50 |
| Oct 10, 2011 | London | Tobias | 8 | $1014.61 | $556.61 | $366.71 | 0 | $91.20 | 0 |
| Sep 30, 2011 | San Diego | Bachan | 16 | $ 998.97 | $378.91 | $155.77 | 0 | 0 | $464.29 |
| Sep 30, 2011 | Boston | Monoj Vadakkan | 9 | $1242.35 | $615.0 | $168.79 | $560.05 | 0 | -$158.03 |
| Sep 26 , 2011 | Atlanta | Bachan | 19 | $954.89 | $236.45 | $165.33 | $309.74 | 0 | $243.32 |
| Sep 17, 2011 | Irvine | Pascal | 16 | $226.0 | $87.98 | $90.54 | 0 | $65.94 | 0 |
| Aug 26, 2011 | Atlanta | Manoj Vadakkan | 23 | $1,928 | $280.67 | $150.85 | $102.18 +Flight Charges | $697.15 | $697.15 |
| Aug 26, 2011 | San Francisco | Tobias | 16 | $ 531.00 | $162.27 | $82.72 | 0 | 0 | $286.01 |
| Aug 12,2011 | Irvine,CA | Bachan | 13 | $390.78 | $138.37 | $31.02 | $0 | $0 | $221.39 |
| July 30,2011 | Boulder,CO | Erin B | 8 | 542.46 | 30 | 42.90 | 234.78 | 234.78 | |
| July 23, 2011 | Phoenix | Bachan | 15 | $2,465.97 | $586.00 | $198.07 | $197.87 | $0 | $1,484.03 |
| July 18, 2011 | Seattle | Bachan | 8 | $959.20 | $486.27 | $82.13 | $548.11 | $0 | $-182.78 |
| July 22, 2011 | Simi Valley | Bachan | 16 | $0 | $0 | $0 | $150.00 | $0 | $0 |
| July 15, 2011 | Irvine | Bachan | 17 | $1,293.00 | $201.00 | $86.00 | $0 | $0 | $1,006.00 |
| June 24, 2011 | Denver, CO | Bachan Anand | 14 | $824.64 | $294.94 | $79.38 | $164.16 | $0 | $286.16 |
| June 4, 2011 | Irvine, CA | Bachan Anand | 11 | $616.17 | $103 | $67.99 | $0 | $0 | $445.18 |
| May 20, 2011 | Boston, MA | Bachan Anand | 12 | $1,143.69 | $584.11 | $52 | $331 | $0 | $176.58 |
| May 15, 2011 | Seattle, WA | Bachan Anand | 17 | $631.59 | $394.79 | $55.31 | $330 | $0 | -$148.51 |
| May 14, 2011 | Denver, CO | Erin Beierwaltes | 12 | $570.47 | $224 | $42.59 | $0 | $56.94 | $226.94 |
| April 29, 2011 | Irvine, CA | Bachan Anand & Dave Cornelius | 11 | $510.13 | $197 | $76.94 | $0 | $150 | $86.19 |
| March 30, 2011 | Irvine, CA | Bachan Anand | 14 | $454.62 | $150.00 | $86.80 | $0 | $0 | $217.82 |
| March 12, 2011 | Boston, MA | Manoj Vadakkan | 7 | $399 | $434.88 | $44.11 | $420.26 | $0 | -$500.25 |
| March 10, 2011 | San Diego, CA | Carlton Nettleton | 14 | $1,452.03 | $597 | $90.95 | $0 | $380.97 | $383.11 |
| Total | 411 | $39,712.32 | $15,161.57 | ||||||