Community Architecture expenses: Difference between revisions

Revision as of 18:45, 5 October 2010

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
Fedora Scholarship	$9,000
Premier Fedora Events	$80,000
Regional support	$100,000
Discretionary funds	$20,000
	=
Total	$209,000

FY11 spend

Through October 5:

Item	Spend
Fedora Scholarship	$0
Premier Fedora Events	$57,445
Regional support	$42,070
Discretionary funds	$6,725
	=
Total	$106,240

Fedora Scholarship

Nothing yet.

Premier Fedora Events

$25,465 -- FUDCon Santiago 2010
$14,910 -- FUDCon Zurich 2010
$8,785 -- FUDCon Tempe 2011
$5,340 -- Fedora Ambassador Day North America 2010
$1,530 -- Marketing FAD 2010
$1,300 -- FAD Pune 2010
$115 -- Etherpad FAD

Regional support

NA -- $20,015

$4,145 -- Fedora 13 media
$3,765 -- Shirts
$2,285 -- Shipping
$1,705 -- Ohio Linux Fest 2010
$1,350 -- Pens
$1,230 -- Texas LinuxFest 2010
$1,000 -- Support for SELF
$860 -- SCALE leftovers
$800 -- SXSW 2011
$730 -- Stickers
$685 -- LinuxFest Northwest (LFNW) 2010
$585 -- OSCON 2010
$465 -- Utah Open Source Conference 2010
$325 -- Canada event box
$85 -- Fedora 13 release parties

EMEA -- $13,215

$3,780 -- Fedora 13 media
$3,415 -- Support for IDLELO 2010
$1,225 -- Linuxwochen Wien 2010
$1,045 -- Support for Libre Graphics Meeting
$1,030 -- Chemnitzer Linuxtage 2010
$930 -- USB keys
$680 -- Open Source Days
$600 -- Shipping
$510 -- OpenExpo 2010 Berne

LATAM -- $5,735

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

India/APAC -- $3,105

$2,400 -- Support for swag creation by Harish
$480 -- Support for BASIS
$225 -- Fedora 13 release parties

Discretionary funds

$2,200 -- Renew Fedora's LWN subscription
$1,985 -- Fedora costs with Amazon Web Services
$1,010 -- Fedora materials for Red Hat Summit 2010
$850 -- Fedora and Red Hat swag for INTA 2010
$565 -- Lodging for SELF
$115 -- New FPL dinner

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

@@ Line 36: / Line 36: @@
 |                          ||=
 |-
-|Total                     ||$84,330
+|Total                     ||$106,240
 |}
@@ Line 45: / Line 45: @@
 === [[Premier Fedora Events]] ===
-* $24,880 -- [[FUDCon:Santiago 2010|FUDCon Santiago 2010]]
+* $25,465 -- [[FUDCon:Santiago 2010|FUDCon Santiago 2010]]
-* $5,470 -- [[FUDCon:Zurich_2010|FUDCon Zurich 2010]]
+* $14,910 -- [[FUDCon:Zurich_2010|FUDCon Zurich 2010]]
+* $8,785 -- [[FUDCon:Tempe_2011|FUDCon Tempe 2011]]
 * $5,340 -- [[Fedora Ambassador Day North America 2010]]
 * $1,530 -- [[Marketing FAD 2010]]
 * $1,300 -- [[FAD Pune 2010]]
+* $115 -- [[Etherpad FAD]]
 === Regional support ===
-'''[[Ambassadors/NA/Budget|NA]]''' -- $17,630
+'''[[Ambassadors/NA/Budget|NA]]''' -- $20,015
 * $4,145 -- Fedora 13 media
 * $3,765 -- Shirts
 * $2,285 -- Shipping
+* $1,705 -- [[Ohio Linux Fest 2010]]
 * $1,350 -- Pens
 * $1,230 -- [[Texas LinuxFest 2010]]
 * $1,000 -- Support for [http://southeastlinuxfest.org SELF]
 * $860 -- [[SCaLE 8x Event|SCALE]] leftovers
+* $800 -- [[FedoraEvents/SXSW_2011|SXSW 2011]]
 * $730 -- Stickers
 * $685 -- [[LinuxFest Northwest (LFNW) 2010]]
 * $585 -- [[OSCON 2010]]
-* $585 -- [[Ohio Linux Fest 2010]]
+* $465 -- [[Utah Open Source Conference 2010]]
 * $325 -- Canada event box
 * $85 -- Fedora 13 release parties
-'''EMEA''' -- $12,615
+'''EMEA''' -- $13,215
 * $3,780 -- Fedora 13 media
 * $3,415 -- Support for [[IDLELO 2010]]
@@ Line 76: / Line 80: @@
 * $930 -- USB keys
 * $680 -- [[Open Source Days]]
+* $600 -- Shipping
 * $510 -- [[OpenExpo 2010 Berne]]

Search