1. FOCS 2007 organization Thank you’s Budget Number of participants

2. Thank you Corporate sponsors: Google, Microsoft, Yahoo, Akamai, Alcatel-Lucent, IBM: Total $23500 Brown university, Brown CS department

3. Number of participants: 268 RegistrantsStudents, Non-students Early registration74, 112 Late registration18, 18 Onsite registration22 Free registration10 volunteers 4 invited speakers 10 student authors

4. Budget: income Registrations: $ 84000 Corporate sponsors: $ 23500 Sale of extra proceedings: $ 420 Total: $ 108000

5. Budget: expenses (1/3) PC meeting: $ 6000 PC registrations: $ 6000 Insurance, audit: $ 700 Paypal: $ 83 Printing programs: $ 50 Hotel conference rooms: $ 2600 Audio-visual at hotel: $ 1600 Internet at hotel: $ 900 IEEE fee: $ 3700 Travel help for some students: $ 2500 Total “communal” expenses: $ 23700

6. Budget: expenses (2/3) Proceedings: 350* $ 32 = $ 11700 CDs: 300*$ 1.5= = $ 450 Hotel food: 250* $265 = $ 66000 Total “individual” expenses: $ 78000

7. Tutorial expenses (3/3) Auditorium, audio-visual: $ 0 Speakers’ travel expenses: $ 2300 Food 200* $5: $ 1000 Total tutorial expenses: $ 3300 Total overall: $ 105000

8. Individual Thank you ‘s Ayanna Belton, Genie de Gouveia: admin support Aparna Das: finalizing budget, talking to hotel Warren Schudy: Computer and A/V wizard Cora Borradaile: scheduling volunteers, web page Crystal Kahn:finalizing budget Shay Mozes: extracting info from Paypal Mira Belenskiy: projector for conferences Melissa Chase: Conference program Arkady Yerukhimovich: List of restaurants Babis (Ch. Papamanthou): CDs Alptekin Küpçü (Alp): tutorial food