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{{admon/note | 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.}}
 
{{admon/note | 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.}}
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 +
=== FY11 ===
 +
 +
Total budget: $100,000
 +
 +
Total spend (through July 27): $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.
 +
 +
=== Regional support ===
 +
 +
'''[[Ambassadors/NA/Budget|NA]]''' -- $13,395
 +
* $4,145 -- Fedora 13 media
 +
* $1,800 -- Shipping
 +
* $1,770 -- Shirts
 +
* $1,350 -- Pens
 +
* $1,230 -- [[Texas LinuxFest 2010]]
 +
* $1,000 -- Support for [http://southeastlinuxfest.org SELF]
 +
* $860 -- [[SCaLE 8x Event|SCALE]] leftovers
 +
* $730 -- Stickers
 +
* $325 -- Canada event box
 +
* $185 -- [[LinuxFest Northwest (LFNW) 2010]]
 +
 +
'''EMEA''' -- $10,685
 +
* $3,780 -- Fedora 13 media
 +
* $2,030 -- Support for [[IDLELO 2010]]
 +
* $1,225 -- [[Linuxwochen Wien 2010]]
 +
* $1,030 -- [[Chemnitzer Linuxtage 2010]]
 +
* $930 -- USB keys
 +
* $680 -- [[Open Source Days]]
 +
* $510 -- [[OpenExpo 2010 Berne]]
 +
* $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
 +
 +
'''LATAM''' -- $5,735
 +
* $2,510 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL]
 +
* $1,675 -- [[FPL]] to FISL
 +
* $1,355 -- Fedora 13 media
 +
* $195 -- Swag for Mexico
 +
 +
'''India/APAC''' -- $2,905
 +
* $2,400 -- Support for swag creation by [http://identi.ca/harishpillay Harish]
 +
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
 +
* $25 -- Fedora 13 release party
  
 
== Mentoring ==
 
== Mentoring ==

Revision as of 19:57, 1 August 2010

Basic FAmSCo activity

Note.png
What is this section's purpose?
This section gives some quick health indicators about how much FAmSCo is communicating. Sometimes FAmSCo members can't make a meeting due to travel or conflicts with their $DAYJOB, but the combination of meeting attendance plus email is a nice metric.

FAmSCo meetings

FAmSCo held 1 meeting in July. Attendance was as follows:

  • 1 out of 1 -- Max, Susmit, Joerg, María

So far this year, FAmSCo has held 20 meetings. Overall attendance has been:

  • 20 out of 21 -- Joerg, Susmit
  • 17 out of 21 -- David, María
  • 16 out of 21 -- Max
  • 12 out of 21 -- Luca

Regional meetings

One of FAmSCo's goals this year is to make sure that at least one FAmSCo member is at each regional meeting that is held.

As of the time this report was prepared, 6 regional meetings held in July had been logged.

FAmSCo mailing list

FAmSco's mailing list received X messages this month, which is not good. We need to pick up the pace of the mailing list discussion.

General accomplishments or decisions

Note.png
What is this section's purpose?
This section discusses the non-regional achievements within either FAmSCo or the larger Ambassadors project from this month.

Budget

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 July 27): $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.

Regional support

NA -- $13,395

EMEA -- $10,685

LATAM -- $5,735

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

India/APAC -- $2,905

  • $2,400 -- Support for swag creation by Harish
  • $480 -- Support for BASIS
  • $25 -- Fedora 13 release party

Mentoring

New tickets Still under mentoring Sponsored Rejected Month
54 20 13 58 June 2010 --Jsimon 22:23, 9 July 2010 (UTC)
68 48 6 69 May 2010 --Jsimon 12:41, 7 June 2010 (UTC)
80 48 11 54 April 2010 --Jsimon 20:50, 2 May 2010 (UTC)
75 32 7 84 March 2010 --Jsimon 10:00, 1 April 2010 (UTC)
66 10 10 75 February 2010 --Jsimon 14:32, 1 March 2010 (UTC)
50 28 9 57 January 2010 -- Joerg 15:45, 30 January 2010 (UTC)
63 5 10 56 December 2009 -- Joerg 11:35, 30 January 2010 (UTC)

Regional reports

Note.png
What is this section's purpose?
This section lists the events that were on the global events page as happening in each region, during this month. This section examines the end-result of each of these events, and also reports any general news for the region.

NA

Events

Name Owner Link Event report(s) Comments

News

LATAM

Events

Name Owner Link Event report(s) Comments

News

EMEA

Events

Name Owner Link Event report(s) Comments

News

India/APAC

Events

Name Owner Link Event report(s) Comments


News

  • No notable update.