FY14 Budget

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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 [[User:rsuehle|Ruth Suehle]] (budget owner) know.''
 
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 [[User:rsuehle|Ruth Suehle]] (budget owner) know.''
  
==Q1 (March 1 - May 31, 2013)==
+
==Q1 Budgets (March 1 - May 31, 2013)==
 
* EMEA: $8,100
 
* EMEA: $8,100
 
* LATAM: $3,800
 
* LATAM: $3,800
Line 16: Line 16:
 
===Spending===
 
===Spending===
  
* 213.85 Chemnitzer Linuxtage
+
====EMEA Spending====
* 220.8 Devconf.cz
+
* Budapest release party 127.96
* 542.15 EMEA swag
+
* Chemnitzer Linuxtage 328.37
* 451.47 FOSDEM
+
* Devconf.cz 220.8
* 1894.7 LFNW
+
* F18 Pescara release party 76.34
* 392.04 LibreGraphics
+
* F18 release parties 42.34
* 500 NE Linuxfest
+
* FOSDEM 679.09
* 694.27 Postage
+
* LibreGraphics 392.04
* 542.49 PyCon
+
* Swag 343.65
* 1044.24 Release parties
+
 
* 500 SELF
+
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==
 
==Q2 (June 1 - August 31, 2013==
Line 35: Line 63:
 
* '''Q2 Total: $28,800'''
 
* '''Q2 Total: $28,800'''
  
 +
====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)==
 
==Q3 (September 1 - November 30, 2013)==
Line 43: Line 110:
 
* * '''Q3 Total: $19,100'''
 
* * '''Q3 Total: $19,100'''
  
 +
====EMEA Spending====
 +
* FrOSCon 720.97
 +
* Linuxwochen Wien 682.16
 +
* Solutions Libre et Open Souce 220.52
 +
 +
TOTAL 1623.65
 +
 +
====LATAM Spending====
 +
* Media 1058.67
 +
* Postage 8.57
 +
* Swag 302.35
 +
* Latinoware 227.56
 +
 +
TOTAL 1597.15
 +
 +
===APAC Spending===
 +
* GLUG Kolkata 49.36
 +
* Release party 330.99
 +
* Tibetan L10n 393.6
 +
 +
TOTAL 773.95
 +
 +
====NA Spending====
 +
* Postage 474.1
 +
* Indiana LinuxFest 471.75
 +
 +
TOTAL 945.85
  
 
==Q4 (December 1 - February 28, 2014)==
 
==Q4 (December 1 - February 28, 2014)==
Line 50: Line 144:
 
* NA: $8,000
 
* NA: $8,000
 
* * '''Q4 Total: $18,600'''
 
* * '''Q4 Total: $18,600'''
 +
 +
====EMEA Spending====
 +
====LATAM Spending====
 +
===APAC Spending===
 +
====NA Spending====
  
 
== FADs ==
 
== FADs ==
Line 55: Line 154:
 
'''Budget: $15,000'''
 
'''Budget: $15,000'''
  
* 1198.29 System FAD
+
* 2267.35 Systemd FAD
 +
* 210.48 Mysore FAD
 +
* 194.05 Greece FAD

Revision as of 20:09, 24 September 2013

Contents

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

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

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

EMEA Spending

  • FrOSCon 720.97
  • Linuxwochen Wien 682.16
  • Solutions Libre et Open Souce 220.52

TOTAL 1623.65

LATAM Spending

  • Media 1058.67
  • Postage 8.57
  • Swag 302.35
  • Latinoware 227.56

TOTAL 1597.15

APAC Spending

  • GLUG Kolkata 49.36
  • Release party 330.99
  • Tibetan L10n 393.6

TOTAL 773.95

NA Spending

  • Postage 474.1
  • Indiana LinuxFest 471.75

TOTAL 945.85

Q4 (December 1 - February 28, 2014)

  • EMEA: $4,500
  • LATAM: $900
  • APAC: $5,200
  • NA: $8,000
  • * Q4 Total: $18,600

EMEA Spending

LATAM Spending

APAC Spending

NA Spending

FADs

Budget: $15,000

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