FY13 Expenses

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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
  • 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


Premier Fedora Events

  • FUDCon Kansas: $21,930.63
  • FUDCon Paris: $13,490.30
  • 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

  • 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

Other

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