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Total spend (through July 21): $32,380
Total spend (through July 21): $32,380
We are currently on pace to finish under budget.  An on-target pace would be a total spend of about $42,000 at the end of July.


=== Regional support ===
=== Regional support ===

Revision as of 19:39, 21 July 2010

Where does FAmSCo's budget come from?
The FAmSCo budget rolls up into the larger Community Architecture expenses. On that page, FAmSCo's budget is represented by the "Regional support" line item.

FY11

Total budget: $100,000

Total spend (through July 21): $32,380

We are currently on pace to finish under budget. An on-target pace would be a total spend of about $42,000 at the end of July.

Regional support

NA -- $13,055

EMEA -- $10,685

LATAM -- $5,735

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

India/APAC -- $2,905

  • $2,400 -- Support for swag creation by Harish
  • $480 -- Support for BASIS
  • $25 -- Fedora 13 release party