FAmSCo budget

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Total budget: $100,000
 
Total budget: $100,000
  
Total spend (through August 30): $38,420
+
Total spend (through September 22): $39,085
  
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.
+
We are currently on pace to finish under budget.  An on-target pace would be a total spend of about $58,333 at the end of August.
  
 
=== Regional support ===
 
=== Regional support ===

Revision as of 18:05, 22 September 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 September 22): $39,085

We are currently on pace to finish under budget. An on-target pace would be a total spend of about $58,333 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