FY13 Expenses

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(Created page with "== FY13 summary == === Spending by region === * NA: $34,214.45 * EMEA: $32,572.8 * APAC: $952.67 * LATAM: $24,215.82 === Spending by quarter === Events Q1: $17,006.00 Even...")
 
 
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=== Spending by quarter ===
 
=== Spending by quarter ===
  
Events Q1: $17,006.00
+
* Events Q1: $17,006.00
Events Q2: $9,612.50
+
* Events Q2: $9,612.50
Events Q3: $27,837.58
+
* Events Q3: $27,837.58
Events Q4: $28,698.09
+
* Events Q4: $28,698.09
  
Regional Q1: $16,978.00
+
* Regional Q1: $16,978.00
Regional Q2: $17,947.06
+
* Regional Q2: $17,947.06
Regional Q3: $5,672.63
+
* Regional Q3: $5,672.63
Regional Q4: $10,138.20
+
* Regional Q4: $10,138.20
  
Discretionary Q1: $0.00
+
* Discretionary Q1: $0.00
Discretionary Q2: $3,066.49
+
* Discretionary Q2: $3,066.49
Discretionary Q3: $7,066.54
+
* Discretionary Q3: $7,066.54
Discretionary Q4: $4,179.94
+
* Discretionary Q4: $4,179.94
  
 
 
 
Security FAD: $4891.78
 
  
 
=== [[Premier Fedora Events]] ===
 
=== [[Premier Fedora Events]] ===
Line 35: Line 31:
 
* FUDCon Paris: $13,490.30
 
* FUDCon Paris: $13,490.30
 
* FUDCon Venezuela: $17338.20
 
* FUDCon Venezuela: $17338.20
 +
* FUDCon Kuala Lumpur: $756.28
 +
 +
 +
=== FADs and release parties ===
 +
 +
* Security FAD: $4891.78
 +
* EMEA Amb FAD $1847.00
 +
* FAD MIlan $1,160.89
 +
* FAD Rheinfelden $155.55
 +
* Fedora Meetup Danang $19.02
 +
* Managua release party $20.06
 +
* Rome release party $352.76
  
  
 
=== Other events ===
 
=== Other events ===
  
AWS conference $2946
+
* AWS conference $2,946
EMEA Amb FAD $1847.00
+
* EuroPython $553.96
europython 553.96
+
* FISL $1,498.39
FAD MIlan 1160.89
+
* FOSDEM $2,149.87
FAD Rheinfelden 155.55
+
* Grazer Linuxtage 435.00
Fedora Meetup Danang 19.02
+
* India Security Conference $1,325.71
FISL 1498.39
+
* Indonesia Linux Conference $247.66
FOSDEM 2149.87
+
* LinuxCon Barcelona $262.12
Grazer Linuxtage 435.00
+
* LinuxTag $3,299.97
India Security Conference 1325.71
+
* Nullcon Delhi $171.36
Indonesia Linux Conference 247.66
+
* Ohio LinuxFest $806.00
LinuxCon Barcelona 262.12
+
* OSCON $495.52
LinuxTag 99.17
+
* PuppetConf $1,391.96
Nullcon Delhi 171.36
+
* SCALE $1,614.6
Ohio LinuxFest 806.00
+
* SELF $3,019.57
OSCON 495.52
+
* Semitlsucre $219.86
PuppetConf 1391.96
+
* SFD Hanoi $177.37
SCALE 1614.6
+
* Sforna Linux Day $188.53
SELF 3019.57
+
* Software Libre Nicaragua $109.11
Semitlsucre 219.86
+
* Texas Linuxfest $1,572.59
SFD Hanoi 177.37
+
 
Sforna Linux Day 188.53
+
=== Other ===
Software Libre Nicaragua 109.11
+
 
Texas Linuxfest 1572.59
+
* NA Swag: $2,507.52
 +
* EMEA Swag: $3,182.32
 +
* LATAM Swag: $403.20
 +
* Media (total): $9,380.98

Latest revision as of 15:28, 2 April 2013

Contents

[edit] FY13 summary

[edit] Spending by region

  • NA: $34,214.45
  • EMEA: $32,572.8
  • APAC: $952.67
  • LATAM: $24,215.82

[edit] Spending by quarter

  • Events Q1: $17,006.00
  • Events Q2: $9,612.50
  • Events Q3: $27,837.58
  • Events Q4: $28,698.09
  • Regional Q1: $16,978.00
  • Regional Q2: $17,947.06
  • Regional Q3: $5,672.63
  • Regional Q4: $10,138.20
  • Discretionary Q1: $0.00
  • Discretionary Q2: $3,066.49
  • Discretionary Q3: $7,066.54
  • Discretionary Q4: $4,179.94


[edit] Premier Fedora Events

  • FUDCon Kansas: $21,930.63
  • FUDCon Paris: $13,490.30
  • FUDCon Venezuela: $17338.20
  • FUDCon Kuala Lumpur: $756.28


[edit] FADs and release parties

  • Security FAD: $4891.78
  • EMEA Amb FAD $1847.00
  • FAD MIlan $1,160.89
  • FAD Rheinfelden $155.55
  • Fedora Meetup Danang $19.02
  • Managua release party $20.06
  • Rome release party $352.76


[edit] Other events

  • AWS conference $2,946
  • EuroPython $553.96
  • FISL $1,498.39
  • FOSDEM $2,149.87
  • Grazer Linuxtage 435.00
  • India Security Conference $1,325.71
  • Indonesia Linux Conference $247.66
  • LinuxCon Barcelona $262.12
  • LinuxTag $3,299.97
  • Nullcon Delhi $171.36
  • Ohio LinuxFest $806.00
  • OSCON $495.52
  • PuppetConf $1,391.96
  • SCALE $1,614.6
  • SELF $3,019.57
  • Semitlsucre $219.86
  • SFD Hanoi $177.37
  • Sforna Linux Day $188.53
  • Software Libre Nicaragua $109.11
  • Texas Linuxfest $1,572.59

[edit] Other

  • NA Swag: $2,507.52
  • EMEA Swag: $3,182.32
  • LATAM Swag: $403.20
  • Media (total): $9,380.98