From Fedora Project Wiki

(q1 is final)
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{| style="t1" rowclass="th"
 
{| style="t1" rowclass="th"
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!Item                                    ||Q1      ||Q2      ||Q3      ||Q4      ||=||Total
 
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|University tour                          ||$9,000  ||        ||        ||        ||=||$9,000
 
|University tour                          ||$9,000  ||        ||        ||        ||=||$9,000
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|Fedora @ FISL                            ||$15,000 ||        ||        ||        ||=||$15,000
 
|Fedora @ FISL                            ||$15,000 ||        ||        ||        ||=||$15,000
 
|-
 
|-
|Fedora @ !LinuxTag                       ||$20,000 ||        ||        ||        ||=||$20,000
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|Fedora @ LinuxTag                       ||$20,000 ||        ||        ||        ||=||$20,000
 
|-
 
|-
 
|Fedora @ FOSDEM                          ||        ||        ||        ||$15,000 ||=||$15,000
 
|Fedora @ FOSDEM                          ||        ||        ||        ||$15,000 ||=||$15,000
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|Fedora @ FISL                            ||$15,000    ||$14,995    ||$5
 
|Fedora @ FISL                            ||$15,000    ||$14,995    ||$5
 
|-
 
|-
|Fedora @ LinuxTag                       ||$20,000    ||$18,365    ||$1,635
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|Fedora @ LinuxTag                       ||$20,000    ||$18,365    ||$1,635
 
|-
 
|-
 
|Global events & swag *                  ||$20,500    ||$19,430    ||$1,070
 
|Global events & swag *                  ||$20,500    ||$19,430    ||$1,070

Revision as of 11:13, 2 June 2008

Community Architecture budget and expenses

FY09 total budget

Item Q1 Q2 Q3 Q4 = Total
University tour $9,000 = $9,000
Seneca College $34,000 $16,000 = $50,000
Interns $45,000 $5,000 $5,000 = $55,000
FUDCon Boston $20,000 = $20,000
FUDCon Prague $20,000 = $20,000
FUDCon @ LCA $20,000 = $20,000
Fedora @ FISL $15,000 = $15,000
Fedora @ LinuxTag $20,000 = $20,000
Fedora @ FOSDEM $15,000 = $15,000
Global events & swag $20,500 $15,500 $15,500 $15,500 = $67,000
Fedora in the "enterprise" $2,000 $2,000 $2,000 = $6,000
College scholarship $2,000 = $2,000
LWN subscription $1,000 = $1,000
Fedora in India $8,000 $8,000 $9,000 = $25,000
= = = = =
Total $67,500 $90,500 $84,500 $82,500 $325,000

Q1: March 1, 2008 - May 31, 2008
Q2: June 1, 2008 - August 31, 2008
Q3: September 1, 2008 - November 30, 2008
Q4: December 1, 2008 - February 28, 20089

Q1 final breakdown

University tour $9,000 $8,980 $20
Fedora @ FISL $15,000 $14,995 $5
Fedora @ LinuxTag $20,000 $18,365 $1,635
Global events & swag * $20,500 $19,430 $1,070
College scholarship $2,000 $2,000 $0
LWN subscription $1,000 $1,000 $0
= = =
Total $67,500 $64,770 $2,730

* Global events & swag breakdown by region:

  • North America -- $5,250
  • Europe, Middle East, Africa -- $3,030
  • India, Asia, Australia -- $1,975
  • South America -- $1,000
  • Fedora 9 CDs and DVDs for FreeMedia and North America -- $8,175

Future

Items that we need to remember to include in the budget for future years:

  • Renew the LWN Fedora subscription: $2,000 (FY10+).
  • Fedora College Scholarships & Travel: $6,000 (FY10), $9,000 (FY11), $12,000 (FY12+).
  • Specific, separate line items for Fedora media (CDs, DVDs, USBs) in Q1 and Q3 ($10k each would be nice).
  • Need to do a better way of insulating FAMSCo's budget from RH travel costs.

MaxSpevack is the CommunityArchitecture team's CFO.