FY14 Budget

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(Updated FY14 budget page with final budget, estimates for regions)
(Q1 (March 1 - May 31, 2013))
Line 13: Line 13:
 
* NA: $10,400
 
* NA: $10,400
 
* '''Q1 Total: $25,100'''
 
* '''Q1 Total: $25,100'''
 +
 +
===Spending===
 +
 +
* 213.85 Chemnitzer Linuxtage
 +
* 220.8 Devconf.cz
 +
* 542.15 EMEA swag
 +
* 451.47 FOSDEM
 +
* 1894.7 LFNW
 +
* 392.04 LibreGraphics
 +
* 500 NE Linuxfest
 +
* 694.27 Postage
 +
* 542.49 PyCon
 +
* 1044.24 Release parties
 +
* 500 SELF
 +
* 1198.29 System FAD
  
 
==Q2 (June 1 - August 31, 2013==
 
==Q2 (June 1 - August 31, 2013==

Revision as of 18:53, 2 May 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

Spending

  • 213.85 Chemnitzer Linuxtage
  • 220.8 Devconf.cz
  • 542.15 EMEA swag
  • 451.47 FOSDEM
  • 1894.7 LFNW
  • 392.04 LibreGraphics
  • 500 NE Linuxfest
  • 694.27 Postage
  • 542.49 PyCon
  • 1044.24 Release parties
  • 500 SELF
  • 1198.29 System FAD

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