FAmSCo budget

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Line 5: Line 5:
 
Total budget: $100,000
 
Total budget: $100,000
  
Total spend (through July 27): $32,720
+
Total spend (through August 30): $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 $50,000 at the end of August.
  
 
=== Regional support ===
 
=== Regional support ===
  
'''[[Ambassadors/NA/Budget|NA]]''' -- $13,395
+
'''[[Ambassadors/NA/Budget|NA]]''' -- $16,965
 
* $4,145 -- Fedora 13 media
 
* $4,145 -- Fedora 13 media
* $1,800 -- Shipping
+
* $3,765 -- Shirts
* $1,770 -- Shirts
+
* $2,120 -- Shipping
 
* $1,350 -- Pens
 
* $1,350 -- Pens
 
* $1,230 -- [[Texas LinuxFest 2010]]
 
* $1,230 -- [[Texas LinuxFest 2010]]
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* $860 -- [[SCaLE 8x Event|SCALE]] leftovers
 
* $860 -- [[SCaLE 8x Event|SCALE]] leftovers
 
* $730 -- Stickers
 
* $730 -- Stickers
 +
* $585 -- [[OSCON 2010]]
 +
* $585 -- [[Ohio Linux Fest 2010]]
 
* $325 -- Canada event box
 
* $325 -- Canada event box
 
* $185 -- [[LinuxFest Northwest (LFNW) 2010]]
 
* $185 -- [[LinuxFest Northwest (LFNW) 2010]]
 +
* $85 -- Fedora 13 release parties
  
'''EMEA''' -- $10,685
+
'''EMEA''' -- $12,615
 
* $3,780 -- Fedora 13 media
 
* $3,780 -- Fedora 13 media
* $2,030 -- Support for [[IDLELO 2010]]
+
* $3,415 -- Support for [[IDLELO 2010]]
 
* $1,225 -- [[Linuxwochen Wien 2010]]
 
* $1,225 -- [[Linuxwochen Wien 2010]]
 +
* $1,045 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
 
* $1,030 -- [[Chemnitzer Linuxtage 2010]]
 
* $1,030 -- [[Chemnitzer Linuxtage 2010]]
 
* $930 -- USB keys
 
* $930 -- USB keys
 
* $680 -- [[Open Source Days]]
 
* $680 -- [[Open Source Days]]
 
* $510 -- [[OpenExpo 2010 Berne]]
 
* $510 -- [[OpenExpo 2010 Berne]]
* $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
 
  
 
'''LATAM''' -- $5,735
 
'''LATAM''' -- $5,735
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* $195 -- Swag for Mexico
 
* $195 -- Swag for Mexico
  
'''India/APAC''' -- $2,905
+
'''India/APAC''' -- $3,105
 
* $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]
* $25 -- Fedora 13 release party
+
* $225 -- Fedora 13 release parties

Revision as of 18:27, 30 August 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 August 30): $32,720

We are currently on pace to finish under budget. An on-target pace would be a total spend of about $50,000 at the end of August.

Regional support

NA -- $16,965

EMEA -- $12,615

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