Community Architecture expenses

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(should be final fy11 numbers)
Line 22: Line 22:
 
!Item                      ||Spend
 
!Item                      ||Spend
 
|-
 
|-
|[[Premier Fedora Events]] ||$78,285
+
|[[Premier Fedora Events]] ||$92,980
 
|-
 
|-
|Regional support          ||$79,410
+
|Regional support          ||$79,805
 
|-
 
|-
|Discretionary funds      ||$11,485
+
|Discretionary funds      ||$14,410
 
|-
 
|-
 
|                          ||=
 
|                          ||=
 
|-
 
|-
|Total                    ||$169,180
+
|Total                    ||$187,195
 
|}
 
|}
  
 
=== [[Premier Fedora Events]] ===
 
=== [[Premier Fedora Events]] ===
  
 +
* $33,300 -- [[FUDCon:Tempe_2011|FUDCon Tempe 2011]]
 
* $25,465 -- [[FUDCon:Santiago 2010|FUDCon Santiago 2010]]
 
* $25,465 -- [[FUDCon:Santiago 2010|FUDCon Santiago 2010]]
 
* $22,020 -- [[FUDCon:Zurich_2010|FUDCon Zurich 2010]]
 
* $22,020 -- [[FUDCon:Zurich_2010|FUDCon Zurich 2010]]
* $21,855 -- [[FUDCon:Tempe_2011|FUDCon Tempe 2011]]
 
 
* $5,340 -- [[Fedora Ambassador Day North America 2010]]
 
* $5,340 -- [[Fedora Ambassador Day North America 2010]]
 +
* $1,645 -- [[FAD EMEA 2010]]
 +
* $1,605 -- [[FUDCon:Panama_2011|FUDCon Panama 2011]]
 
* $1,530 -- [[Marketing FAD 2010]]
 
* $1,530 -- [[Marketing FAD 2010]]
 
* $1,300 -- [[FAD Pune 2010]]
 
* $1,300 -- [[FAD Pune 2010]]
 
* $460 -- [[Etherpad FAD]]
 
* $460 -- [[Etherpad FAD]]
* 315 -- [[FAD FOSDEM 2011]]
+
* $315 -- [[FAD FOSDEM 2011]]
  
 
=== Regional support ===
 
=== Regional support ===
Line 83: Line 85:
 
* $125 -- LinuxDay Italy
 
* $125 -- LinuxDay Italy
  
'''India/APAC''' -- $12,930
+
'''India/APAC''' -- $13,325
 
* $4,150 -- Keychains
 
* $4,150 -- Keychains
 
* $2,760 -- Fedora 14 media
 
* $2,760 -- Fedora 14 media
 
* $2,400 -- Support for swag creation
 
* $2,400 -- Support for swag creation
 
* $1,540 -- [[LCA 2011]]
 
* $1,540 -- [[LCA 2011]]
* $1,045 -- Support for Bangladesh
+
* $1,440 -- Support for Bangladesh
 
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
 
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
 
* $330 -- Support for Vietnam
 
* $330 -- Support for Vietnam
Line 102: Line 104:
  
 
* $3,665 -- Fedora costs with Amazon Web Services
 
* $3,665 -- Fedora costs with Amazon Web Services
 +
* $3,440 -- [[FPL]] to [http://lca2011.linux.org.au/ LCA 2011]
 
* $2,200 -- Renew Fedora's [http://lwn.net LWN] subscription
 
* $2,200 -- Renew Fedora's [http://lwn.net LWN] subscription
* $2,200 -- [[FPL]] to [http://lca2011.linux.org.au/ LCA 2011]
+
* $1,685 -- [[FPL]] to [[FOSDEM 2011]]
 
* $1,010 -- Fedora materials for Red Hat Summit 2010
 
* $1,010 -- Fedora materials for Red Hat Summit 2010
 
* $850 -- Fedora and Red Hat swag for [http://www.inta.org/index.php?option=com_intaevents&task=eventdetails&id=1543&catid=11&parentid=0&Itemid=67&getcontent=2 INTA 2010]
 
* $850 -- Fedora and Red Hat swag for [http://www.inta.org/index.php?option=com_intaevents&task=eventdetails&id=1543&catid=11&parentid=0&Itemid=67&getcontent=2 INTA 2010]

Revision as of 16:19, 18 February 2011

Note.png
Community Architecture vs. Fedora
The portion of the Community Architecture budget that is spent on public, Fedora-related activities is detailed here. This is only a subset of the Community Architecture team's total internal-to-Red-Hat budget.

Contents

FY11 budget

Item Budget
Premier Fedora Events $80,000
Regional support $100,000
Discretionary funds $20,000
=
Total $200,000

FY11 spend

Item Spend
Premier Fedora Events $92,980
Regional support $79,805
Discretionary funds $14,410
=
Total $187,195

Premier Fedora Events

Regional support

NA -- $36,855

EMEA -- $23,890

India/APAC -- $13,325

  • $4,150 -- Keychains
  • $2,760 -- Fedora 14 media
  • $2,400 -- Support for swag creation
  • $1,540 -- LCA 2011
  • $1,440 -- Support for Bangladesh
  • $480 -- Support for BASIS
  • $330 -- Support for Vietnam
  • $225 -- Fedora 13 release parties

LATAM -- $5,735

  • $2,510 -- Support for FLISOL
  • $1,675 -- FPL to FISL
  • $1,355 -- Fedora 13 media
  • $195 -- Swag for Mexico

Discretionary funds

  • $3,665 -- Fedora costs with Amazon Web Services
  • $3,440 -- FPL to LCA 2011
  • $2,200 -- Renew Fedora's LWN subscription
  • $1,685 -- FPL to FOSDEM 2011
  • $1,010 -- Fedora materials for Red Hat Summit 2010
  • $850 -- Fedora and Red Hat swag for INTA 2010
  • $565 -- Lodging for SELF
  • $500 -- Charity
  • $380 -- Singapore Computer Society
  • $115 -- New FPL dinner

Max Spevack is, among other things, the Community Architecture team's CFO.