FY14 Budget

FY14 Budget

The Regional Support portion of the total FY14 Fedora Budget is $91,600 (USD). Regional Support, for purposes of this budget, includes swag, media, support for events, etc.

This budget does *not* include "Premier Fedora Events" (FADs and FUDCons) or "Discretionary Spending" (items such as the LWN account, recurring AWS bills, etc).

The numbers below are for guidance; they were determined by looking at the amount requested by all regions (approximately $125,600); having an allocation of $91,600; taking each regions' quarterly ask % and shrinking them proportionally to fit in the allocated budget. FAMSCO/Regional Ambassador teams can still work to balance out the budget as they see fit; if significant quarterly changes are expected as a result, please let Ruth Suehle (budget owner) know.

Q1 Budgets (March 1 - May 31, 2013)

• EMEA: $8,100
• LATAM: $3,800
• APAC: $2,800
• NA: $10,400
• Q1 Total: $25,100
• Total Q1 Spend: $11,960.52

Spending

EMEA Spending

• Budapest release party 127.96
• Chemnitzer Linuxtage 328.37
• Devconf.cz 220.8
• F18 Pescara release party 76.34
• F18 release parties 42.34
• FOSDEM 679.09
• LibreGraphics 392.04
• Swag 343.65

TOTAL 2210.59

LATAM Spending

• Media shipping - Brazil 15.03
• Media shipping - Brazil 14.21
• Stickers and pins, Venezuela 305.82

TOTAL 335.06

APAC Spending

• Beijing release party 118.58
• F18 release party Berastagi 91.22
• PyCon travel 542.49
• Release party Malang 136.49 888.78

TOTAL 888.78

NA Spending

• AWS fees 75.8
• Postage 261.73
• FISL 1592.93
• FOSSCon 500
• LFNW 1894.7
• NE Linuxfest 500
• PyCon 692.2
• SCALE 878.92
• SELF 500

TOTAL 6896.28

Q2 (June 1 - August 31, 2013

• EMEA: $5,000
• LATAM: $4,200
• APAC: $7,400
• NA: $12,200
• Q2 Total: $28,800
• Total Q2 Spend: $94,667.04 (This number includes Flock spending, which was budgeted for separately.)

EMEA Spending

• Media 1381.13
• Chemnitzer Linuxtage 141.21
• FOSSComm 197.88
• LinuxTag 368.56
• Linuxwochen Wien 358.4
• OSDays Copenhagen 600.88
• OSOM 425.57

TOTAL 3473.63

LATAM Spending

• Media 115.73
• Postage 105.47
• Swag 949.72
• FISL 1189.93

TOTAL 2360.85

APAC Spending

• Fedora Meetup Denang 181.79
• Postage 53.74
• Release party 140.74
• Tibetan L10n 158.07

TOTAL 534.34

NA Spending

• AWS fees 1201.22
• Media 5750
• Postage 362.6
• Swag 345.6
• Indiana LinuxFest 500
• OSCON 241.47
• Red Hat Summit 326.1
• SELF 706.08
• Texas Linuxfest 1321.78

TOTAL 10754.85

Q3 (September 1 - November 30, 2013)

• EMEA: $4,500
• LATAM: $3,500
• APAC: $1,900
• NA: $9,200
• * Q3 Total: $19,100
• * Total Q3 Spend $22,879.81

EMEA Spending

• FrOSCon 720.97
• Linuxwochen Wien 682.16
• Solutions Libre et Open Souce 220.52
• Swag $1,189.91

TOTAL $2,813.56

LATAM Spending

• Media 1123.69
• Postage 8.57
• Swag 658.80
• Latinoware 460.68

TOTAL $2,251.74

APAC Spending

• GLUG Kolkata 49.36
• Release party 330.99
• Tibetan L10n 393.60

TOTAL 773.95

NA Spending

• Postage 958.29
• Indiana LinuxFest 471.75
• LinuxCon Europe 300.36
• LinuxCon NA 594.53
• Ohio Linuxfest 947.1

TOTAL $3,272.03

Q4 (December 1 - February 28, 2014)

• EMEA: $4,500
• LATAM: $900
• APAC: $5,200
• NA: $8,000
• * Q4 Total: $18,600
• * Total Q4 Spend as of Dec. 17: $8,604.02

EMEA Spending

• Release party: $84.24

APAC Spending

• Fedora_Community_Engagement_Can: $260
• Release parties: $609.76
• Software Freedom Day: $67.52

NA Spending

• LWN subscription: $2,400
• F20 media: 5,400
• Shipping: 87.38

FADs

Budget: $15,000

• 2267.35 Systemd FAD
• 210.48 Mysore FAD
• 194.05 Greece FAD