FAmSCo budget

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Total budget: $100,000
 
Total budget: $100,000
  
Total spend (through October 5): $42,070
+
Total spend (through November 28): $54,335
  
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, $75,000 at the end of November, and $83,333 at the end of December.
+
We are currently on pace to finish under budget.
  
 
'''''However, there are expenses from India/APAC from earlier in the year that still need to be found and accounted for, which will increase our total spend once they are accounted for.'''''
 
'''''However, there are expenses from India/APAC from earlier in the year that still need to be found and accounted for, which will increase our total spend once they are accounted for.'''''
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=== Regional support ===
 
=== Regional support ===
  
'''[[Ambassadors/NA/Budget|NA]]''' -- $20,015
+
'''[[Ambassadors/NA/Budget|NA]]''' -- $31,730
 +
* $5,500 -- Fedora 14 media
 
* $4,145 -- Fedora 13 media
 
* $4,145 -- Fedora 13 media
 
* $3,765 -- Shirts
 
* $3,765 -- Shirts
* $2,285 -- Shipping
+
* $3,260 -- Shipping
 +
* $2,830 -- [[Utah Open Source Conference 2010]]
 +
* $2,675 -- Pens
 +
* $2,280 -- Stickers
 
* $1,705 -- [[Ohio Linux Fest 2010]]
 
* $1,705 -- [[Ohio Linux Fest 2010]]
* $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]]
 
* $800 -- [[FedoraEvents/SXSW_2011|SXSW 2011]]
* $730 -- Stickers
 
 
* $685 -- [[LinuxFest Northwest (LFNW) 2010]]
 
* $685 -- [[LinuxFest Northwest (LFNW) 2010]]
 
* $585 -- [[OSCON 2010]]
 
* $585 -- [[OSCON 2010]]
* $465 -- [[Utah Open Source Conference 2010]]
 
 
* $325 -- Canada event box
 
* $325 -- Canada event box
 
* $85 -- Fedora 13 release parties
 
* $85 -- Fedora 13 release parties
  
'''EMEA''' -- $13,215
+
'''EMEA''' -- $13,765
 
* $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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* $600 -- Shipping
 
* $600 -- Shipping
 
* $510 -- [[OpenExpo 2010 Berne]]
 
* $510 -- [[OpenExpo 2010 Berne]]
 +
* $425 -- Szabad Szoftver Konferencia
 +
* $125 -- LinuxDay Italy
  
 
'''LATAM''' -- $5,735
 
'''LATAM''' -- $5,735

Revision as of 19:00, 28 November 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 November 28): $54,335

We are currently on pace to finish under budget.

However, there are expenses from India/APAC from earlier in the year that still need to be found and accounted for, which will increase our total spend once they are accounted for.

Regional support

NA -- $31,730

EMEA -- $13,765

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