13:56:50 #startmeeting 13:56:50 Meeting started Tue Jul 15 13:56:50 2014 UTC. The chair is suehle. Information about MeetBot at http://wiki.debian.org/MeetBot. 13:56:50 Useful Commands: #action #agreed #halp #info #idea #link #topic. 13:56:56 #meetingname Flock planning meeting 13:56:56 The meeting name has been set to 'flock_planning_meeting' 13:59:09 * sesivany is around 13:59:43 * jreznik is here, seems like he forgot to send meeting minutes last time - looking for previous AIs 14:00:20 * suehle would like to start by a status check on everything to make sure both that it's all going along and that the budget is right 14:00:31 is mhroncok here? 14:00:42 not yet apparently 14:01:12 * sesivany just pinged him over jabber 14:01:22 for action items from the last time - http://meetbot.fedoraproject.org/fedora-meeting/2014-07-08/flock-planning.2014-07-08-14.03.html 14:01:40 OK, let's go down that list 14:01:49 and planning etherpad https://titanpad.com/aDSmYhy4Lc 14:01:51 I approved a menu, so I'm guessing lunch got booked? 14:02:27 The etherpad says ~$2268 USD for lunch--I assume that means per day, right? 14:02:34 suehle: I suppose so, but only Miro can confirm it. 14:03:01 suehle: yes 14:03:06 sesivany, we reserved a boat? 14:03:39 suehle: Miro worked on it, I gave him everything I had. 14:03:57 jreznik, you were checking on the pub for Wednesday? 14:04:00 he can meet them in person and check the boats since he lives in Prague. 14:04:43 suehle: yeah, actually I handed it to Miro :) but it's not possible to host 200+ ppl in proposed pub :( 14:04:48 he was supposed to meet the boat guys today or tomorrow to make the final reservation. 14:05:08 Does anybody have anything to talk about that doesn't require mhroncok? 14:05:18 but they have a lot of pubs (the pub branches) - they proposed the one three metro stops from the venue (not bad) 14:05:35 so not The Pub (Prague 6) but The Pub (Prague 1) 14:05:49 which I think is ok. 14:05:56 yeah, that should be fine. 14:06:02 jreznik: do you have an exact location? 14:07:07 ok, it's just three stops by subway from the venue, 10 minutes, that's ok. 14:08:51 sesivany: http://www.thepub.cz/praha-1/kontakty/?lng=en 14:09:22 just Miro tried to call them yesterday without success 14:10:16 * sesivany just tried to call Miro... with success 14:10:16 hi, sorry 14:10:28 .fas churchyard 14:10:29 mhroncok: churchyard 'Miro Hrončok' 14:10:57 suehle: so we can go back to items that waited for Miro. 14:11:15 hit me 14:11:40 Lunch: The $2268 US estimate is per day, times four days, correct? 14:12:13 #chair mhroncok sesivany jreznik 14:12:13 Current chairs: jreznik mhroncok sesivany suehle 14:12:15 https://docs.google.com/a/redhat.com/spreadsheets/d/1zh50oUmb_Dukd6FyuEITQEDOfCqlnfNO7YSEZn6In30/edit#gid=1462759593 14:12:31 ‏‎total: $5 626,33 14:12:48 That's the total for all four days? 14:12:53 right 14:13:16 Do we have plans for morning coffee? 14:13:18 mhroncok: for 250 lunches a day? 14:13:18 it's not an estimate, it'S a quote 14:13:22 yep 14:13:27 How much is that? 14:13:40 mhroncok: did you remove something from the menu (soup)? 14:13:41 I'll doublecheck 14:14:14 that's it 14:14:24 for the menu in the gdocs 14:15:07 it's 143 CZK per meal+soup+drink 14:15:14 not a bad price 14:16:23 that's a nice price compared to other offers, right jreznik? :) 14:16:24 what's happening? 14:16:48 mhroncok: ? 14:17:16 sesivany: yeah 14:17:19 nobody says anything 14:17:35 I'm waiting for the coffee price. 14:18:33 what coffee? 14:18:59 I asked if we had plans for morning coffee and took your "yep" to be to that, but I see it might have been to sesivany. 14:19:01 so I'll try again. 14:19:12 Do we have plans for morning coffee? 14:19:24 nope 14:19:45 Can we get a quote on that? People get crazy when there's no coffee. 14:19:57 how do we want to do it? 14:20:02 I didn't know about any coffee plans either, the "yep" might have been related to something else. 14:20:11 Usually urns of coffee somewhere accessible in the mornings 14:20:11 yep was to sesivany 14:20:43 I can ask Petr Hodač, he get some urns with coffee for LinuxDays 14:20:45 with paper cups 14:20:51 what about a coffee machine? 14:20:57 #action mhroncok to get coffee quote 14:21:22 * jreznik does not drink coffee... he's weird 14:21:26 Depends on what you mean by "machine." FUDCon in Paris had a regular home coffeepot, and it was coffee madness. 14:21:51 mhroncok, what is our final cost on how much the room space is all going to cost? 14:22:02 * mhroncok checks 14:22:37 156k CZK 14:22:43 suehle: there are usually coffee vending machines at universities. We might get a deal with the vendor that they set the machines to give away drinks for free and we pay them later. 14:22:53 7 735.26 U.S. dollars 14:23:18 sesivany, that would work 14:23:18 mhroncok: including tax? 14:23:28 yes 14:23:31 without tax it is 14:23:36 129k czk 14:23:45 6 396.465 U.S. dollars 14:23:59 mhroncok: please keep all prices without tax, that's what matters for budgeting in Red Hat. 14:24:32 I know, I just forgot 14:24:32 Are we somehow getting it all tax free? 14:24:51 yeah, that doesn't sound correct 14:25:13 suehle: it's VAT which has a different concept than sales tax. 14:25:27 Ugh... so we have to file for VAT reimbursement? 14:25:32 at least here in Red Hat Czech, all things are budgeted without tax. 14:25:54 for planning purposes, it might be better to budget with the tax included. 14:26:13 Generally how that works is that we have to pay it all and do the VAT reimbursement request. But I haven't had to pay for this much in Europe before, so I've never done it. 14:26:41 #action suehle will find out how to deal with VAT 14:26:48 suehle: it's up to you, but all prices here that go to budgeting are without VAT. 14:27:11 suehle: but you don't have to file any VAT reimbursement request. 14:27:30 sesivany, then do we just not pay them the tax? 14:27:58 breaking the law! 14:28:01 suehle: accountants sum up all incomes and expenses and there is either minus or plus and then you either get money from the government or you pay them. 14:28:45 So from /my/ budgetary perspective, we have to pay the whole bill and then Red Hat works it out later, and hopefully it just magically comes back to our cost center in the end? 14:28:51 suehle: but it's not on per expense basis, it's for the whole company. 14:29:06 vendors are going to want to be paid. the amounts they will charge are going to include VAT. 14:29:34 suehle: when I spoke with our accountant and what is charged from your cost center is without VAT. 14:29:35 OK, I'm going to do our budget assuming we have to pay tax. I'd rather be surprised to have extra money than the other way. This week I'll find out from Red Hat how it all works. 14:29:41 so until we get a definitive statement from the finance people suehle is working with, please just include the prices for both. 14:29:58 np 14:30:00 So back to the to-do list. 14:30:11 mhroncok, Tuesday, Masarykova kolej? 14:30:33 will chyeck once we know we have money for it 14:31:06 * mhroncok just got email form The Pub Praha 1 14:31:21 Can you find out how much it will cost, and we'll see if we can budget it? 14:31:22 mhroncok: nice 14:31:47 suehle: depending on what we want exactly 14:32:02 Can we get a list of options? 14:32:25 so what was the answer? 14:32:36 Wait. Please stop. Let's handle one item at a time. 14:32:54 mhroncok, Can you please get a list of options from Masarykova kolej today or tomorrow? 14:33:14 I would like to get a general idea what we want first 14:33:27 That really depends on how much it costs. 14:33:31 and I will not get anything today 14:33:35 they are already gone 14:33:42 tmrw might be ok 14:33:46 suehle: I'm not sure this enterprise is used to doing this kind of events, they probably don't have any options in hand. Do we have at least remove idea how much money we can give it to this event? That might help to work out a solution with them. 14:34:19 sesivany, that's what I'm trying to work out. We'll go to the next nights and see what's left. 14:34:30 suehle: ok 14:34:34 Wednesday, the pub. Do we have any cost estimates for that? 14:34:46 give me a sec, I'll check the mail 14:35:22 no charge for the rent 14:35:37 minimum consumation is 40k czk per floor (they got two) 14:35:49 and for 250 we need both 14:36:14 and I got food options 14:36:20 so it's at least $4000. 14:36:32 400, 500 or 600 czk per head 14:36:52 I guess all prices includes tax 14:37:45 (40*2)*250 is 20,000, which is about $1000 USD, right? What did I miss that made it 4k? Or are you including food, sesivany? 14:37:52 so it's 5000 usd at least for food 14:38:05 suehle: 40*2? 14:38:14 40 each times two floors? 14:38:16 suehle: i think he's saying we have to spend 40k CZK in order to have them close off the floor for us. 14:38:20 suehle: that was the minimum to spend to get the venue for free. 14:38:24 spot is right 14:38:49 but if we get the food, we spend it 14:39:19 if not, we would have to drink a lot 14:39:37 and if not, we would have to drink ~ 10 beers each 14:39:45 mhroncok: so the cheapest option is 400x250 = 100k CZK which is $5k, right? 14:39:53 sesivany: right 14:39:54 * suehle figured out what I misread 14:40:09 but they say we can create a special option - i.e. less food, less money 14:40:33 Basically, the cost is 80k CZK. We have to spend that much, right? 14:40:33 We also have to arrange how to do drinks. Usually tickets. We can't just leave the bar open to all people can drink. 14:40:37 but the food options do not include drinks 14:40:39 spot: yes 14:40:54 so we can figure out how to break out food and drinks within that 14:40:56 spot: or at least 14:41:00 yeah. 14:41:15 yeah, figure out how to split food/drinks 14:41:25 suehle: or you can tell them to serve free drink until some limit, then everyone needs to pay for themself. 14:41:38 sesivany, we can do that too, we just need to make sure we get it arranged 14:41:50 that ahould be not a problem 14:41:55 *should 14:42:00 I can meet the guy 14:42:03 and talk to gim 14:42:08 we can limit the food options 14:42:10 suehle: it's usually how it's done here 14:42:15 OK, so we have an estimate on that. What about the boat? Did that get reserved for Thursday? 14:42:22 nope 14:42:30 the boat, I meet the guy tmrw 14:42:45 he cannot make it earlier 14:43:15 https://docs.google.com/a/redhat.com/spreadsheets/d/1aNb6ZhJz3bv7ZnhvP75dWWAHoGaCGy1-kBGWR6G7mKA/edit#gid=0 14:43:17 but there are two options available 14:43:23 this is whjat we have now 14:43:29 tmrw I'll add more rows 14:45:01 I think the other company will have very similar final prices. 14:45:09 I guess so 14:45:09 rents are the same. 14:45:24 just the Vysehrad boat is considerably more expensive. 14:45:37 That's not an option then. 14:45:39 it's the largest steamer in Prague and it's the only paddle steamer. 14:46:29 We're so over budget. 14:46:55 suehle: we can also pay food and people can pay for drinks. 14:47:10 I mean drinks in Prague are generally cheap anyway. 14:47:28 What would that bring it down to? 14:47:55 drinks on the boat are not going to be cheap 14:48:11 With what we have discussed so far, assuming 5k for the pub and the ~11k for the boat, we are $3,000 over budget and have not yet budgeted coffee, Tuesday night, signage, booklets, or bags. 14:48:15 are we over budget even before the boat? 14:48:27 oh 14:48:32 i'd say skip the boat 14:48:35 +1 14:48:38 yeah. 14:48:39 mhroncok: don't you have miscalculations there? 14:48:46 well, if we're over budget, I prefer one nice event on the boat and skip the pub 14:48:56 on the boat gdcos? i don't know, check it 14:49:08 can't. need permission 14:49:11 mhroncok: my bad, it's 150CZK per hour. 14:49:19 i would preffer the pub where we can stay and buy relatively cheap beer 14:49:41 jwb for what? 14:49:43 mhroncok: that one options is with unlimited consumption, isn't it? 14:49:47 mhroncok, the gdoc 14:50:03 mhroncok: I'd rather have something people will remember. You go to pub parties 30x a year. 14:50:09 sesivany: +1 14:50:13 jwb you wan to edit it? 14:50:30 mhroncok, i just clicked on the link you pasted. it said i needed permission 14:50:38 jreznik: Cecílie is unlimited 14:50:50 suehle: the unlimited drink package is $6000, so it would save us a LOT. 14:50:53 https://docs.google.com/a/redhat.com/spreadsheets/d/1aNb6ZhJz3bv7ZnhvP75dWWAHoGaCGy1-kBGWR6G7mKA/edit?usp=sharing 14:52:04 My only concern is that when people go to a conference party, they expect to get at least a drink or two. I'm afraid if there are no drinks, it won't be "the great party on the boat," it'll be "that party where we didn't get any drinks." 14:52:29 and it will be all around phoronix 14:52:37 mhroncok: :D 14:53:06 suehle: the rent + food is around $6000, then we can pay limited drinks on the top of that. 14:53:30 Isn't that what the first line option is? Just a few drinks? 14:53:53 suehle: but 450 CZK per person for unlimited drinks is rather much. 14:54:23 sesivany: it's 150 14:54:24 suehle: yeah, it's almost twice cheaper. 14:54:26 No, line two where it's 250 for "Not much drnks (welcome small Becherovka, 4 small beers/wine, coffee/tea)" 14:54:46 mhroncok: per hour? 14:54:46 let me explain 14:55:02 The final line between the two options is practically nothing. 14:55:11 boat vyšehrad offers drink packages (limited) for price per head 14:55:25 boat cecilie offers unlimited drinks per person per hour 14:56:09 so they can't be swapped? 14:56:11 we can of couse say unlimited drink only for the first hour, get drunk fast 14:56:21 maybe thay can, but thta's what they have in their offers 14:56:46 mhroncok: let's see what the other company will offer. 14:56:57 mhroncok: they seemed to be more flexible. 14:56:59 That would bring it down to about $7700 USD 14:57:37 suehle: what is a target price for this event? It would help mhroncok work out a deal with the other company tomorrow. 14:57:48 If anyone has any leads at all about other potential sponsors... our budget is in bad shape. 14:57:54 i don't mean to be difficult, but flock is about bringing people together to get stuff done. not bringing people together to get drunk fast 14:58:13 :) 14:58:32 sesivany, basically? I'm just going to have to scrape some money out of somewhere. If we can do this boat event for about $7500 USD and not have an event Tuesday night, I think I can scrape the rest of the money out of a barrel somewhere. 14:58:56 ‏‎if we het cecilie with drink package form vyšehrad, it would be $8 942,79 15:00:01 $7700 is wrong number 15:00:23 mhroncok, I was just trying to adapt your line for Cecilie with only one hour of drinks. 15:00:46 ou that, sorry 15:01:01 mhroncok: try to work out something with the other company that would be around $8000 tomo. 15:01:08 ok 15:01:11 and we'll see. 15:01:32 We're out of time for this meeting. Are there any other questions we can answer? 15:02:16 nope, we can discuss it in the mailing list in case there are any. 15:02:34 #endmeeting