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fix misleading return-on-investment statement #3

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arlin opened this issue Feb 24, 2017 · 0 comments
Open

fix misleading return-on-investment statement #3

arlin opened this issue Feb 24, 2017 · 0 comments

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@arlin
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arlin commented Feb 24, 2017

I believe that a sound return-on-investment argument can be made, but I think the current statement is a bit simplistic and easily mis-read. Where did we get the 7.5M figure?

The known budget is 250K for travel support. However, we also benefited from

  • admin support for travel arrangements donated by sponsor
  • event support including rooms and IT donated by sponsor
  • organizer time volunteered by organizers

Snacks, coffee and room rental costs are trivial in comparison to 250K.

I would estimate our volunteered organizer time to be 3 to 5 person-days per event. Over all 9 events that would amount to 36 days = 5 weeks = 1/10 of a year. That is still small in comparison to 250K.

Can anyone estimate the value of admin support?

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