From Fedora Project Wiki
< Ambassadors | NA
| Line 39: | Line 39: | ||
This is a ROUGH guide - and designed to be flexible. NA will sacrifice things such as Event Box and limit shipping if needed to get additional events or in the event that FADNA needs more money. | This is a ROUGH guide - and designed to be flexible. NA will sacrifice things such as Event Box and limit shipping if needed to get additional events or in the event that FADNA needs more money. | ||
(1) Persistent infrastructure costs are | (1) Persistent infrastructure costs are those associated with improving the Fedora presence at larger events and might include things like an 8'x8' booth backdrop or large banner stands. These costs are intended to be one time expenses. | ||
(2) Need to price case badges ... | (2) Need to price case badges ... | ||
Revision as of 04:31, 17 December 2008
This page is a draft only
It is still under construction and content may change. Do not rely on the information on this page.
It is still under construction and content may change. Do not rely on the information on this page.
Q4 2008 Budget
Total Allocation $7000
| Line Item | Expected Cost | Allocated Funds | Notes |
|---|---|---|---|
| SCaLE | $500 | $500 | General Event Funds |
| BarCamp CLT | $250 | $250 | General Event Funds |
| Media x86 install | $1800 | $1800 | |
| Media x86_64 install | $1800 | $1800 | |
| Media x86_64 Live | $1800 | $0 | Insufficient Funds Available |
| Persistent infrastructure (banners and signs) | $?(1) | $0 | Insufficient Funds Available |
| Case badges | $?(2) | $0 | Insufficient Funds Available |
| AmbKits | $100 | $100 | R&D |
| Tshirts | $1000 | $1000 | 300 Fedora T-shirts |
| Tattoos | $250 | $125 | 5000 Fedora Logo Tattoos (2500 funded) |
| Additional Event Box | $500 | $500 | Event box plus posters and signs |
| Shipping | $500 | $500 | Hope that I am way over estimating this |
| FADNA | $600 | $425 | Assuming FADNA @ SCaLE |
| TOTAL | $9100 | $7000 |
This is a ROUGH guide - and designed to be flexible. NA will sacrifice things such as Event Box and limit shipping if needed to get additional events or in the event that FADNA needs more money.
(1) Persistent infrastructure costs are those associated with improving the Fedora presence at larger events and might include things like an 8'x8' booth backdrop or large banner stands. These costs are intended to be one time expenses.
(2) Need to price case badges ...