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Home » Financials

In our quest to obtain non-profit status, we will be publishing our financials each month on this page.

 

Monthly Operating Expenses:

Item Yearly Estimate (INR/USD) Quarter
July - Sep 2009 Costs (INR/USD)
Quarter
Oct - Dec 2009 Costs (INR/USD)
Quarter
Jan - Mar 2010 Costs (INR/USD)
Monthly Prizes 1320000 / 26400 330000 / 6600 330000 / 6600 330000 / 6600
Technology Expenses (Software, Hardware) 1008000 / 20160 252000 / 5040 252000 / 5040 252000 / 5040
Operating Expenses (Wages) 4440000 / 88800 1110000 / 22200 1110000 / 22200 111000 / 22200
Problem Setting 900000 / 18000 225000 / 4500 242500 / 4850 225000 / 4500
Marketing (FB, Google Ads, Email, PR) 1020000 / 20400 219400 / 4385 230000 / 4600 219750 / 4395
Merchandise (T-Shirts and Collaterals) 200000 / 4000 108000 / 2160 69000 / 1380 13000 / 260
Sponsorships 0 0 0 0
Total 8888000 / 177760 2244250 / 44885 2233500 / 44670
2149750 / 42995

Septemeber CodeChef Tech Talks:

Item Cost (INR / USD)
International Airfare for Speakers 299600 / 5992
Domestic Airfare for Speakers and Organizers 50000 / 1078
Venue, Accommodation, Travel, Food 120100 / 2590
TechTalks Collateral 14000 / 300
Total 471400 / 9960
Sponsorships -300000 / -6470
Total (minus Sponsorships) 171400 / 3490

 

CodeChef SnackDown:

Item Cost (INR / USD)
Prizes 300000 / 6000
Problem Setting
69000 / 1380
Collateral 50970 / 1019
Travel & Accomodation
231430 / 4628
Food 16050 / 321
Total 667450 / 13349
Directi Go for Gold
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