FAmSCo budget

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Total budget: $100,000
 
Total budget: $100,000
  
Total spend (through September 22): $39,085
+
Total spend (through October 5): $42,070
  
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.
+
We are currently on pace to finish under budget.  An on-target pace would be a total spend of about $66,667 at the end of October.
  
 
=== Regional support ===
 
=== Regional support ===
  
'''[[Ambassadors/NA/Budget|NA]]''' -- $16,965
+
'''[[Ambassadors/NA/Budget|NA]]''' -- $20,015
 
* $4,145 -- Fedora 13 media
 
* $4,145 -- Fedora 13 media
 
* $3,765 -- Shirts
 
* $3,765 -- Shirts
* $2,120 -- Shipping
+
* $2,285 -- Shipping
 +
* $1,705 -- [[Ohio Linux Fest 2010]]
 
* $1,350 -- Pens
 
* $1,350 -- Pens
 
* $1,230 -- [[Texas LinuxFest 2010]]
 
* $1,230 -- [[Texas LinuxFest 2010]]
 
* $1,000 -- Support for [http://southeastlinuxfest.org SELF]
 
* $1,000 -- Support for [http://southeastlinuxfest.org SELF]
 
* $860 -- [[SCaLE 8x Event|SCALE]] leftovers
 
* $860 -- [[SCaLE 8x Event|SCALE]] leftovers
 +
* $800 -- [[FedoraEvents/SXSW_2011|SXSW 2011]]
 
* $730 -- Stickers
 
* $730 -- Stickers
 +
* $685 -- [[LinuxFest Northwest (LFNW) 2010]]
 
* $585 -- [[OSCON 2010]]
 
* $585 -- [[OSCON 2010]]
* $585 -- [[Ohio Linux Fest 2010]]
+
* $465 -- [[Utah Open Source Conference 2010]]
 
* $325 -- Canada event box
 
* $325 -- Canada event box
* $185 -- [[LinuxFest Northwest (LFNW) 2010]]
 
 
* $85 -- Fedora 13 release parties
 
* $85 -- Fedora 13 release parties
  
'''EMEA''' -- $12,615
+
'''EMEA''' -- $13,215
 
* $3,780 -- Fedora 13 media
 
* $3,780 -- Fedora 13 media
 
* $3,415 -- Support for [[IDLELO 2010]]
 
* $3,415 -- Support for [[IDLELO 2010]]
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* $930 -- USB keys
 
* $930 -- USB keys
 
* $680 -- [[Open Source Days]]
 
* $680 -- [[Open Source Days]]
 +
* $600 -- Shipping
 
* $510 -- [[OpenExpo 2010 Berne]]
 
* $510 -- [[OpenExpo 2010 Berne]]
  

Revision as of 18:49, 5 October 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 October 5): $42,070

We are currently on pace to finish under budget. An on-target pace would be a total spend of about $66,667 at the end of October.

Regional support

NA -- $20,015

EMEA -- $13,215

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