FAmSCo budget

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=== FY11 Q1 (March 2010 - May 2010) ===
 
=== FY11 Q1 (March 2010 - May 2010) ===
  
'''EMEA''' -- $5,550
+
'''[[Ambassadors/NA/Budget|NA]]''' -- $7,130
* $1,360 -- Support for [[IDLELO 2010]]
+
* 4,145 -- Fedora 13 media
 +
* $1,230 -- [[Texas LinuxFest 2010]]
 +
* $730 -- Stickers
 +
* $700 -- Shipping
 +
* $325 -- Canada event box
 +
 
 +
'''EMEA''' -- $5,610
 +
* $1,420 -- Support for [[IDLELO 2010]]
 
* $1,030 -- [[Chemnitzer Linuxtage 2010]]
 
* $1,030 -- [[Chemnitzer Linuxtage 2010]]
 
* $930 -- USB keys
 
* $930 -- USB keys
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* $275 -- [[OpenExpo 2010 Berne]]
 
* $275 -- [[OpenExpo 2010 Berne]]
  
'''[[Ambassadors/NA/Budget|NA]]''' -- $2,900
+
'''LATAM''' -- $4,060
* $1,230 -- [[Texas LinuxFest 2010]]
+
* $2,510 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL]
* $730 -- Stickers
+
* $1,355 -- Fedora 13 media
* $615 -- Shipping
+
* $195 -- Swag for Mexico
* $325 -- Canada event box
+
  
 
'''India/APAC''' -- $2,880
 
'''India/APAC''' -- $2,880
 
* $2,400 -- Support for swag creation by [http://identi.ca/harishpillay Harish]
 
* $2,400 -- Support for swag creation by [http://identi.ca/harishpillay Harish]
 
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
 
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
 
'''LATAM''' -- $2,705
 
* $2,510 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL]
 
* $195 -- Swag for Mexico
 

Revision as of 21:04, 10 May 2010

Note.png
Where does FAmSCo's budget come from?
The FAmSCo budget rolls up into the larger Community Architecture expenses. On that page, FAmSCo's budget is represented by the "Regional support" line item.

FY11 Q1 (March 2010 - May 2010)

NA -- $7,130

  • 4,145 -- Fedora 13 media
  • $1,230 -- Texas LinuxFest 2010
  • $730 -- Stickers
  • $700 -- Shipping
  • $325 -- Canada event box

EMEA -- $5,610

LATAM -- $4,060

  • $2,510 -- Support for FLISOL
  • $1,355 -- Fedora 13 media
  • $195 -- Swag for Mexico

India/APAC -- $2,880

  • $2,400 -- Support for swag creation by Harish
  • $480 -- Support for BASIS