Community Architecture expenses: Difference between revisions

Revision as of 01:57, 26 March 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.

FY12 summary

Item	Budget	Spend
Premier Fedora Events	$90,000	$930
Regional support	$80,000	$9,720
Discretionary funds	$15,000	$1,710
	=	=
Total	$185,000	$12,360

FY12 details

Premier Fedora Events

$930 -- FUDCon Tempe travel subsidies

Regional support

EMEA -- $2,970

$1,575 -- FOSDEM 2011
$1,015 -- 5k case badges
$325 -- Button machine
$55 -- Shipping

India/APAC -- $2,715

$1,485 -- LCA 2011
$860 -- FOSS.ASIA
$320 -- Ambassador polo shirts
$50 -- F14 release party

NA -- $2,610

$1,015 -- 5k case badges
$530 -- SXSW 2011
$425 -- Indiana Linux Fest
$380 -- Shipping
$260 -- SCALE

LATAM -- $1,425

$1,425 -- reimbursements for multiple events in Venezuela, Brazil, and Nicaragua

Discretionary funds

$910 -- Fedora's Amazon Web Services usage from 2011-01-01.
$800 -- Extend Fedora's LWN subscription through 2011-07-03.

@@ Line 1: / Line 1: @@
 {{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.''}}
-== FY11 summary ==
+== FY12 summary ==
 {|
 !Item                      ||Budget   ||Spend
 |-
-|[[Premier Fedora Events]] ||$80,000  ||$89,980
+|[[Premier Fedora Events]] ||$90,000  ||$930
 |-
-|Regional support          ||$100,000 ||$82,805
+|Regional support          ||$80,000  ||$9,720
 |-
-|Discretionary funds       ||$20,000  ||$14,410
+|Discretionary funds       ||$15,000  ||$1,710
 |-
 |                          ||=        ||=
 |-
-|Total                     ||$200,000 ||$187,195
+|Total                     ||$185,000 ||$12,360
 |}
-== FY11 details ==
+== FY12 details ==
 === [[Premier Fedora Events]] ===
-* $30,300 -- [[FUDCon:Tempe_2011|FUDCon Tempe 2011]]
+* $930 -- [[FUDCon:Tempe 2011|FUDCon Tempe]] travel subsidies
-* $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 ===
-'''[[Ambassadors/NA/Budget|NA]]''' -- $39,855
+'''EMEA''' -- $2,970
-* $5,500 -- Fedora 14 media
+* $1,575 -- [[FOSDEM 2011]]
-* $5,035 -- [[FedoraEvents/SXSW_2011|SXSW 2011]]
+* $1,015 -- 5k case badges
-* $4,145 -- Fedora 13 media
+* $325 -- Button machine
-* $3,950 -- Shipping
+* $55 -- 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
-'''EMEA''' -- $23,890
+'''India/APAC''' -- $2,715
-* $7,980 -- Fedora 14 media
+* $1,485 -- [[LCA 2011]]
-* $3,780 -- Fedora 13 media
+* $860 -- [http://fossasia.org FOSS.ASIA]
-* $2,915 -- Support for [[IDLELO 2010]]
+* $320 -- Ambassador polo shirts
-* $1,905 -- [[FOSDEM 2011]]
+* $50 -- F14 release party
-* $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
-'''India/APAC''' -- $13,325
+'''NA''' -- $2,610
-* $4,150 -- Keychains
+* $1,015 -- 5k case badges
-* $2,760 -- Fedora 14 media
+* $530 -- [[SXSW 2011]]
-* $2,400 -- Support for swag creation
+* $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]]
-* $1,540 -- [[LCA 2011]]
+* $380 -- Shipping
-* $1,440 -- Support for Bangladesh
+* $260 -- [[SCALE_9X_Event|SCALE]]
-* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
-* $330 -- Support for Vietnam
-* $225 -- Fedora 13 release parties
-'''LATAM''' -- $5,735
+'''LATAM''' -- $1,425
-* $2,510 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL]
+* $1,425 -- reimbursements for multiple events in Venezuela, Brazil, and Nicaragua
-* $1,675 -- [[FPL]] to FISL
-* $1,355 -- Fedora 13 media
-* $195 -- Swag for Mexico
 === Discretionary funds ===
-* $3,665 -- Fedora costs with Amazon Web Services
+* $910 -- Fedora's [http://aws.amazon.com/ Amazon Web Services] usage from 2011-01-01.
-* $3,440 -- [[FPL]] to [http://lca2011.linux.org.au/ LCA 2011]
+* $800 -- Extend Fedora's [https://lwn.net LWN] subscription through 2011-07-03.
-* $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
-* $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]]

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