Community Architecture expenses

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{{admon/note | [[Community Architecture]] vs. Fedora | The portion of the Community Architecture budget that is spent on public, Fedora-related activities is detailed here.  ''This is only a subset of the Community Architecture team's total internal-to-Red-Hat budget.''}}
 
{{admon/note | [[Community Architecture]] vs. Fedora | The portion of the Community Architecture budget that is spent on public, Fedora-related activities is detailed here.  ''This is only a subset of the Community Architecture team's total internal-to-Red-Hat budget.''}}
  
== FY12 summary ==
+
== FY11 summary ==
  
 
{|
 
{|
 
!Item                      ||Budget  ||Spend
 
!Item                      ||Budget  ||Spend
 
|-
 
|-
|[[Premier Fedora Events]] ||$90,000  ||$930
+
|[[Premier Fedora Events]] ||$80,000  ||$89,980
 
|-
 
|-
|Regional support          ||$80,000 ||$9,720
+
|Regional support          ||$100,000 ||$82,805
 
|-
 
|-
|Discretionary funds      ||$15,000  ||$1,710
+
|Discretionary funds      ||$20,000  ||$14,410
 
|-
 
|-
 
|                          ||=        ||=
 
|                          ||=        ||=
 
|-
 
|-
|Total                    ||$185,000 ||$12,360
+
|Total                    ||$200,000 ||$187,195
 
|}
 
|}
  
== FY12 details ==
+
== FY11 details ==
  
 
=== [[Premier Fedora Events]] ===
 
=== [[Premier Fedora Events]] ===
  
* $930 -- [[FUDCon:Tempe 2011|FUDCon Tempe]] travel subsidies
+
* $30,300 -- [[FUDCon:Tempe_2011|FUDCon Tempe 2011]]
 +
* $25,465 -- [[FUDCon:Santiago 2010|FUDCon Santiago 2010]]
 +
* $22,020 -- [[FUDCon:Zurich_2010|FUDCon Zurich 2010]]
 +
* $5,340 -- [[Fedora Ambassador Day North America 2010]]
 +
* $1,645 -- [[FAD EMEA 2010]]
 +
* $1,605 -- [[FUDCon:Panama_2011|FUDCon Panama 2011]]
 +
* $1,530 -- [[Marketing FAD 2010]]
 +
* $1,300 -- [[FAD Pune 2010]]
 +
* $460 -- [[Etherpad FAD]]
 +
* $315 -- [[FAD FOSDEM 2011]]
  
 
=== Regional support ===
 
=== Regional support ===
  
'''EMEA''' -- $2,970
+
'''[[Ambassadors/NA/Budget|NA]]''' -- $39,855
* $1,575 -- [[FOSDEM 2011]]
+
* $5,500 -- Fedora 14 media
* $1,015 -- 5k case badges
+
* $5,035 -- [[FedoraEvents/SXSW_2011|SXSW 2011]]
* $325 -- Button machine
+
* $4,145 -- Fedora 13 media
* $55 -- Shipping
+
* $3,950 -- Shipping
 +
* $3,765 -- Shirts
 +
* $3,100 -- [[Utah Open Source Conference 2010]]
 +
* $2,675 -- Pens
 +
* $2,280 -- Stickers
 +
* $1,830 -- [[SCaLE 8x Event|SCALE]]
 +
* $1,705 -- [[Ohio Linux Fest 2010]]
 +
* $1,230 -- [[Texas LinuxFest 2010]]
 +
* $1,225 -- Vertical banners
 +
* $1,000 -- Support for [http://southeastlinuxfest.org SELF]
 +
* $685 -- [[LinuxFest Northwest (LFNW) 2010]]
 +
* $595 -- Buttons
 +
* $585 -- [[OSCON 2010]]
 +
* $325 -- Canada event box
 +
* $140 -- [[FedoraEvents/S2LQ|S2LQ]]
 +
* $85 -- Fedora 13 release parties
  
'''India/APAC''' -- $2,715
+
'''EMEA''' -- $23,890
* $1,485 -- [[LCA 2011]]
+
* $7,980 -- Fedora 14 media
* $860 -- [http://fossasia.org FOSS.ASIA]
+
* $3,780 -- Fedora 13 media
* $320 -- Ambassador polo shirts
+
* $2,915 -- Support for [[IDLELO 2010]]
* $50 -- F14 release party
+
* $1,905 -- [[FOSDEM 2011]]
 +
* $1,225 -- [[Linuxwochen Wien 2010]]
 +
* $1,045 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
 +
* $1,030 -- [[Chemnitzer Linuxtage 2010]]
 +
* $930 -- USB keys
 +
* $740 -- [[FSCONS]]
 +
* $680 -- [[Open Source Days]]
 +
* $600 -- Shipping
 +
* $510 -- [[OpenExpo 2010 Berne]]
 +
* $425 -- Szabad Szoftver Konferencia
 +
* $125 -- LinuxDay Italy
  
'''NA''' -- $2,610
+
'''India/APAC''' -- $13,325
* $1,015 -- 5k case badges
+
* $4,150 -- Keychains
* $530 -- [[SXSW 2011]]
+
* $2,760 -- Fedora 14 media
* $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]]
+
* $2,400 -- Support for swag creation
* $380 -- Shipping
+
* $1,540 -- [[LCA 2011]]
* $260 -- [[SCALE_9X_Event|SCALE]]
+
* $1,440 -- Support for Bangladesh
 +
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
 +
* $330 -- Support for Vietnam
 +
* $225 -- Fedora 13 release parties
  
'''LATAM''' -- $1,425
+
'''LATAM''' -- $5,735
* $1,425 -- reimbursements for multiple events in Venezuela, Brazil, and Nicaragua
+
* $2,510 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL]
 +
* $1,675 -- [[FPL]] to FISL
 +
* $1,355 -- Fedora 13 media
 +
* $195 -- Swag for Mexico
  
 
=== Discretionary funds ===
 
=== Discretionary funds ===
  
* $910 -- Fedora's [http://aws.amazon.com/ Amazon Web Services] usage from 2011-01-01.
+
* $3,665 -- Fedora costs with Amazon Web Services
* $800 -- Extend Fedora's [https://lwn.net LWN] subscription through 2011-07-03.
+
* $3,440 -- [[FPL]] to [http://lca2011.linux.org.au/ LCA 2011]
 
+
* $2,200 -- Renew Fedora's [http://lwn.net LWN] subscription
----
+
* $1,685 -- [[FPL]] to [[FOSDEM 2011]]
 
+
* $1,010 -- Fedora materials for Red Hat Summit 2010
[[MaxSpevack|Max Spevack]] is, among other things, the Community Architecture team's CFO.
+
* $850 -- Fedora and Red Hat swag for [http://www.inta.org/index.php?option=com_intaevents&task=eventdetails&id=1543&catid=11&parentid=0&Itemid=67&getcontent=2 INTA 2010]
 +
* $565 -- Lodging for [http://southeastlinuxfest.org SELF]
 +
* $500 -- Charity
 +
* $380 -- Singapore Computer Society
 +
* $115 -- New [[FPL]] dinner
  
 
[[Category:Community Architecture]]
 
[[Category:Community Architecture]]

Revision as of 01:55, 26 March 2011

Note.png
Community Architecture vs. Fedora
The portion of the Community Architecture budget that is spent on public, Fedora-related activities is detailed here. This is only a subset of the Community Architecture team's total internal-to-Red-Hat budget.

Contents

FY11 summary

Item Budget Spend
Premier Fedora Events $80,000 $89,980
Regional support $100,000 $82,805
Discretionary funds $20,000 $14,410
= =
Total $200,000 $187,195

FY11 details

Premier Fedora Events

Regional support

NA -- $39,855

EMEA -- $23,890

India/APAC -- $13,325

  • $4,150 -- Keychains
  • $2,760 -- Fedora 14 media
  • $2,400 -- Support for swag creation
  • $1,540 -- LCA 2011
  • $1,440 -- Support for Bangladesh
  • $480 -- Support for BASIS
  • $330 -- Support for Vietnam
  • $225 -- Fedora 13 release parties

LATAM -- $5,735

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

Discretionary funds

  • $3,665 -- Fedora costs with Amazon Web Services
  • $3,440 -- FPL to LCA 2011
  • $2,200 -- Renew Fedora's LWN subscription
  • $1,685 -- FPL to FOSDEM 2011
  • $1,010 -- Fedora materials for Red Hat Summit 2010
  • $850 -- Fedora and Red Hat swag for INTA 2010
  • $565 -- Lodging for SELF
  • $500 -- Charity
  • $380 -- Singapore Computer Society
  • $115 -- New FPL dinner