Community Architecture expenses: Difference between revisions

Revision as of 16:19, 18 February 2011

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.

FY11 budget

Item	Budget
Premier Fedora Events	$80,000
Regional support	$100,000
Discretionary funds	$20,000
	=
Total	$200,000

FY11 spend

Item	Spend
Premier Fedora Events	$92,980
Regional support	$79,805
Discretionary funds	$14,410
	=
Total	$187,195

Premier Fedora Events

$33,300 -- FUDCon Tempe 2011
$25,465 -- FUDCon Santiago 2010
$22,020 -- FUDCon Zurich 2010
$5,340 -- Fedora Ambassador Day North America 2010
$1,645 -- FAD EMEA 2010
$1,605 -- FUDCon Panama 2011
$1,530 -- Marketing FAD 2010
$1,300 -- FAD Pune 2010
$460 -- Etherpad FAD
$315 -- FAD FOSDEM 2011

Regional support

NA -- $36,855

$5,500 -- Fedora 14 media
$4,145 -- Fedora 13 media
$3,950 -- Shipping
$3,765 -- Shirts
$3,100 -- Utah Open Source Conference 2010
$2,675 -- Pens
$2,280 -- Stickers
$2,035 -- SXSW 2011
$1,830 -- SCALE
$1,705 -- Ohio Linux Fest 2010
$1,230 -- Texas LinuxFest 2010
$1,225 -- Vertical banners
$1,000 -- Support for SELF
$685 -- LinuxFest Northwest (LFNW) 2010
$595 -- Buttons
$585 -- OSCON 2010
$325 -- Canada event box
$140 -- S2LQ
$85 -- Fedora 13 release parties

EMEA -- $23,890

$7,980 -- Fedora 14 media
$3,780 -- Fedora 13 media
$2,915 -- Support for IDLELO 2010
$1,905 -- FOSDEM 2011
$1,225 -- Linuxwochen Wien 2010
$1,045 -- Support for 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

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

Max Spevack is, among other things, the Community Architecture team's CFO.

@@ Line 22: / Line 22: @@
 !Item                      ||Spend
 |-
-|[[Premier Fedora Events]] ||$78,285
+|[[Premier Fedora Events]] ||$92,980
 |-
-|Regional support          ||$79,410
+|Regional support          ||$79,805
 |-
-|Discretionary funds       ||$11,485
+|Discretionary funds       ||$14,410
 |-
 |                          ||=
 |-
-|Total                     ||$169,180
+|Total                     ||$187,195
 |}
 === [[Premier Fedora Events]] ===
+* $33,300 -- [[FUDCon:Tempe_2011|FUDCon Tempe 2011]]
 * $25,465 -- [[FUDCon:Santiago 2010|FUDCon Santiago 2010]]
 * $22,020 -- [[FUDCon:Zurich_2010|FUDCon Zurich 2010]]
-* $21,855 -- [[FUDCon:Tempe_2011|FUDCon Tempe 2011]]
 * $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]]
+* $315 -- [[FAD FOSDEM 2011]]
 === Regional support ===
@@ Line 83: / Line 85: @@
 * $125 -- LinuxDay Italy
-'''India/APAC''' -- $12,930
+'''India/APAC''' -- $13,325
 * $4,150 -- Keychains
 * $2,760 -- Fedora 14 media
 * $2,400 -- Support for swag creation
 * $1,540 -- [[LCA 2011]]
-* $1,045 -- Support for Bangladesh
+* $1,440 -- Support for Bangladesh
 * $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
 * $330 -- Support for Vietnam
@@ Line 102: / Line 104: @@
 * $3,665 -- Fedora costs with Amazon Web Services
+* $3,440 -- [[FPL]] to [http://lca2011.linux.org.au/ LCA 2011]
 * $2,200 -- Renew Fedora's [http://lwn.net LWN] subscription
-* $2,200 -- [[FPL]] to [http://lca2011.linux.org.au/ LCA 2011]
+* $1,685 -- [[FPL]] to [[FOSDEM 2011]]
 * $1,010 -- Fedora materials for Red Hat Summit 2010
 * $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]

Search