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== FY10 Q1 == | == FY10 Q1 == | ||
As of April | As of April 29: | ||
{| | {| | ||
!Item | !Item ||Budget ||Spend ||Remaining | ||
|- | |- | ||
| | |RHT costs (hardware, travel, interns, etc.) ||$20,000 ||$7,385 ||$12,165 | ||
|- | |- | ||
| | |Carnegie Mellon ||$5,000 ||$5,000 ||$0 | ||
|- | |- | ||
|Premier Fedora events | |Premier Fedora events ||$20,000 ||$11,350 ||$8,650 | ||
|- | |- | ||
|Regional support * | |Regional support * ||$32,000 ||$10,640 ||$21,360 | ||
|- | |- | ||
|Discretionary | |Discretionary funds ||$10,000 ||$2,015 ||$7,985 | ||
|- | |- | ||
| | | ||= ||= ||= | ||
|- | |- | ||
|Total | |Total ||$87,000 ||$36,390 ||$50,610 | ||
|} | |} | ||
'''* Regional support breakdown by region:''' | '''* Regional support breakdown by region:''' | ||
* India/APJ -- | * India/APJ -- TBD | ||
* NA -- | * NA -- TBD | ||
* EMEA -- | * EMEA -- TBD | ||
* LATAM -- | * LATAM -- TBD | ||
'''& Discretionary breakdown:''' | '''& Discretionary breakdown:''' | ||
* Renew Fedora's LWN subscription -- $1,000 | * Renew Fedora's LWN subscription -- $1,000 | ||
* Transifex hackfest support -- $ | * Transifex hackfest support -- $1,015 | ||
---- | ---- | ||
Revision as of 14:07, 29 April 2009
FY10 Q1
As of April 29:
| Item | Budget | Spend | Remaining |
|---|---|---|---|
| RHT costs (hardware, travel, interns, etc.) | $20,000 | $7,385 | $12,165 |
| Carnegie Mellon | $5,000 | $5,000 | $0 |
| Premier Fedora events | $20,000 | $11,350 | $8,650 |
| Regional support * | $32,000 | $10,640 | $21,360 |
| Discretionary funds | $10,000 | $2,015 | $7,985 |
| = | = | = | |
| Total | $87,000 | $36,390 | $50,610 |
* Regional support breakdown by region:
- India/APJ -- TBD
- NA -- TBD
- EMEA -- TBD
- LATAM -- TBD
& Discretionary breakdown:
- Renew Fedora's LWN subscription -- $1,000
- Transifex hackfest support -- $1,015
Max Spevack is the Community Architecture team's CFO.