FAmSCo budget

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Total budget: $100,000
 
Total budget: $100,000
  
Total spend (through November 28): $54,335
+
Total spend (through February 8): $73,340
 
+
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 ===
 
=== Regional support ===
  
'''[[Ambassadors/NA/Budget|NA]]''' -- $31,730
+
'''[[Ambassadors/NA/Budget|NA]]''' -- $34,970
 
* $5,500 -- Fedora 14 media
 
* $5,500 -- Fedora 14 media
 
* $4,145 -- Fedora 13 media
 
* $4,145 -- Fedora 13 media
 
* $3,765 -- Shirts
 
* $3,765 -- Shirts
* $3,260 -- Shipping
+
* $3,430 -- Shipping
* $2,830 -- [[Utah Open Source Conference 2010]]
+
* $3,100 -- [[Utah Open Source Conference 2010]]
 
* $2,675 -- Pens
 
* $2,675 -- Pens
 
* $2,280 -- Stickers
 
* $2,280 -- Stickers
 +
* $2,035 -- [[FedoraEvents/SXSW_2011|SXSW 2011]]
 +
* $1,830 -- [[SCaLE 8x Event|SCALE]]
 
* $1,705 -- [[Ohio Linux Fest 2010]]
 
* $1,705 -- [[Ohio Linux Fest 2010]]
 
* $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
 
* $800 -- [[FedoraEvents/SXSW_2011|SXSW 2011]]
 
 
* $685 -- [[LinuxFest Northwest (LFNW) 2010]]
 
* $685 -- [[LinuxFest Northwest (LFNW) 2010]]
 +
* $595 -- Buttons
 
* $585 -- [[OSCON 2010]]
 
* $585 -- [[OSCON 2010]]
 
* $325 -- Canada event box
 
* $325 -- Canada event box
 
* $85 -- Fedora 13 release parties
 
* $85 -- Fedora 13 release parties
  
'''EMEA''' -- $13,765
+
'''EMEA''' -- $21,245
 +
* $7,980 -- Fedora 14 media
 
* $3,780 -- Fedora 13 media
 
* $3,780 -- Fedora 13 media
* $3,415 -- Support for [[IDLELO 2010]]
+
* $2,915 -- Support for [[IDLELO 2010]]
 
* $1,225 -- [[Linuxwochen Wien 2010]]
 
* $1,225 -- [[Linuxwochen Wien 2010]]
 
* $1,045 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
 
* $1,045 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
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* $425 -- Szabad Szoftver Konferencia
 
* $425 -- Szabad Szoftver Konferencia
 
* $125 -- LinuxDay Italy
 
* $125 -- LinuxDay Italy
 +
 +
'''India/APAC''' -- $11,390
 +
* $4,150 -- Keychains
 +
* $2,760 -- Fedora 14 media
 +
* $2,400 -- Support for swag creation
 +
* $1,045 -- Support for Bangladesh
 +
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
 +
* $330 -- Support for Vietnam
 +
* $225 -- Fedora 13 release parties
  
 
'''LATAM''' -- $5,735
 
'''LATAM''' -- $5,735
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* $1,355 -- Fedora 13 media
 
* $1,355 -- Fedora 13 media
 
* $195 -- Swag for Mexico
 
* $195 -- Swag for Mexico
 
'''India/APAC''' -- $3,105
 
* $2,400 -- Support for swag creation by [http://identi.ca/harishpillay Harish]
 
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
 
* $225 -- Fedora 13 release parties
 

Revision as of 23:02, 8 February 2011

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 February 8): $73,340

Regional support

NA -- $34,970

EMEA -- $21,245

India/APAC -- $11,390

  • $4,150 -- Keychains
  • $2,760 -- Fedora 14 media
  • $2,400 -- Support for swag creation
  • $1,045 -- Support for Bangladesh
  • $480 -- Support for BASIS
  • $330 -- Support for Vietnam
  • $225 -- Fedora 13 release parties

LATAM -- $5,735

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