FY14 Budget

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(Updated FY14 budget page with final budget, estimates for regions)
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=FY14 Budget=
 
=FY14 Budget=
  
==Q1==
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The ''Regional Support'' portion of the total FY14 Fedora Budget is $91,600 (USD).  Regional Support, for purposes of this budget, includes swag, media, support for events, etc.
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This budget does *not* include "Premier Fedora Events" (FADs and FUDCons) or "Discretionary Spending" (items such as the LWN account, recurring AWS bills, etc).
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The numbers below are for guidance; they were determined by looking at the amount requested by all regions (approximately $125,600); having an allocation of $91,600; taking each regions' quarterly ask % and shrinking them proportionally to fit in the allocated budget. ''FAMSCO/Regional Ambassador teams can still work to balance out the budget as they see fit; if significant quarterly changes are expected as a result, please let [[User:rsuehle|Ruth Suehle]] (budget owner) know.''
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==Q1 (March 1 - May 31, 2013)==
 
* EMEA: $8,100
 
* EMEA: $8,100
 
* LATAM: $3,800
 
* LATAM: $3,800
 
* APAC: $2,800
 
* APAC: $2,800
 
* NA: $10,400
 
* NA: $10,400
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* '''Q1 Total: $25,100'''
  
==Q2==
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==Q2 (June 1 - August 31, 2013==
 
* EMEA: $5,000
 
* EMEA: $5,000
 
* LATAM: $4,200
 
* LATAM: $4,200
 
* APAC: $7,400
 
* APAC: $7,400
 
* NA: $12,200
 
* NA: $12,200
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* '''Q2 Total: $28,800'''
  
==Q3==
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==Q3 (September 1 - November 30, 2013)==
 
* EMEA: $4,500
 
* EMEA: $4,500
 
* LATAM: $3,500
 
* LATAM: $3,500
 
* APAC: $1,900
 
* APAC: $1,900
 
* NA: $9,200
 
* NA: $9,200
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* * '''Q3 Total: $19,100'''
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==Q4==
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==Q4 (December 1 - February 28, 2014)==
 
* EMEA: $4,500
 
* EMEA: $4,500
 
* LATAM: $900
 
* LATAM: $900
 
* APAC: $5,200
 
* APAC: $5,200
 
* NA: $8,000
 
* NA: $8,000
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* * '''Q4 Total: $18,600'''

Revision as of 13:08, 28 March 2013

Contents

FY14 Budget

The Regional Support portion of the total FY14 Fedora Budget is $91,600 (USD). Regional Support, for purposes of this budget, includes swag, media, support for events, etc.

This budget does *not* include "Premier Fedora Events" (FADs and FUDCons) or "Discretionary Spending" (items such as the LWN account, recurring AWS bills, etc).

The numbers below are for guidance; they were determined by looking at the amount requested by all regions (approximately $125,600); having an allocation of $91,600; taking each regions' quarterly ask % and shrinking them proportionally to fit in the allocated budget. FAMSCO/Regional Ambassador teams can still work to balance out the budget as they see fit; if significant quarterly changes are expected as a result, please let Ruth Suehle (budget owner) know.

Q1 (March 1 - May 31, 2013)

  • EMEA: $8,100
  • LATAM: $3,800
  • APAC: $2,800
  • NA: $10,400
  • Q1 Total: $25,100

Q2 (June 1 - August 31, 2013

  • EMEA: $5,000
  • LATAM: $4,200
  • APAC: $7,400
  • NA: $12,200
  • Q2 Total: $28,800


Q3 (September 1 - November 30, 2013)

  • EMEA: $4,500
  • LATAM: $3,500
  • APAC: $1,900
  • NA: $9,200
  • * Q3 Total: $19,100


Q4 (December 1 - February 28, 2014)

  • EMEA: $4,500
  • LATAM: $900
  • APAC: $5,200
  • NA: $8,000
  • * Q4 Total: $18,600