FY13 Expenses

FY13 summary

Spending by region

• NA: $34,214.45
• EMEA: $32,572.8
• APAC: $952.67
• LATAM: $24,215.82

Spending by quarter

• Events Q1: $17,006.00
• Events Q2: $9,612.50
• Events Q3: $27,837.58
• Events Q4: $28,698.09

• Regional Q1: $16,978.00
• Regional Q2: $17,947.06
• Regional Q3: $5,672.63
• Regional Q4: $10,138.20

• Discretionary Q1: $0.00
• Discretionary Q2: $3,066.49
• Discretionary Q3: $7,066.54
• Discretionary Q4: $4,179.94

Premier Fedora Events

• FUDCon Kansas: $21,930.63
• FUDCon Paris: $13,490.30
• FUDCon Venezuela: $17338.20
• FUDCon Kuala Lumpur: $756.28

FADs and release parties

• Security FAD: $4891.78
• EMEA Amb FAD $1847.00
• FAD MIlan $1,160.89
• FAD Rheinfelden $155.55
• Fedora Meetup Danang $19.02
• Managua release party $20.06
• Rome release party $352.76

Other events

• AWS conference $2,946
• EuroPython $553.96
• FISL $1,498.39
• FOSDEM $2,149.87
• Grazer Linuxtage 435.00
• India Security Conference $1,325.71
• Indonesia Linux Conference $247.66
• LinuxCon Barcelona $262.12
• LinuxTag $3,299.97
• Nullcon Delhi $171.36
• Ohio LinuxFest $806.00
• OSCON $495.52
• PuppetConf $1,391.96
• SCALE $1,614.6
• SELF $3,019.57
• Semitlsucre $219.86
• SFD Hanoi $177.37
• Sforna Linux Day $188.53
• Software Libre Nicaragua $109.11
• Texas Linuxfest $1,572.59

Other

• NA Swag: $2,507.52
• EMEA Swag: $3,182.32
• LATAM Swag: $403.20
• Media (total): $9,380.98