FAmSCo budget

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Total budget: $100,000
 
Total budget: $100,000
  
Total spend (through July 21): $32,380
+
Total spend (through July 27): $32,720
  
 
We are currently on pace to finish under budget.  An on-target pace would be a total spend of about $42,000 at the end of July.
 
We are currently on pace to finish under budget.  An on-target pace would be a total spend of about $42,000 at the end of July.
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=== Regional support ===
 
=== Regional support ===
  
'''[[Ambassadors/NA/Budget|NA]]''' -- $13,055
+
'''[[Ambassadors/NA/Budget|NA]]''' -- $13,395
 
* $4,145 -- Fedora 13 media
 
* $4,145 -- Fedora 13 media
 +
* $1,800 -- Shipping
 
* $1,770 -- Shirts
 
* $1,770 -- Shirts
* $1,460 -- Shipping
 
 
* $1,350 -- Pens
 
* $1,350 -- Pens
 
* $1,230 -- [[Texas LinuxFest 2010]]
 
* $1,230 -- [[Texas LinuxFest 2010]]

Revision as of 17:16, 27 July 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

Total budget: $100,000

Total spend (through July 27): $32,720

We are currently on pace to finish under budget. An on-target pace would be a total spend of about $42,000 at the end of July.

Regional support

NA -- $13,395

EMEA -- $10,685

LATAM -- $5,735

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

India/APAC -- $2,905

  • $2,400 -- Support for swag creation by Harish
  • $480 -- Support for BASIS
  • $25 -- Fedora 13 release party