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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 13: | Line 13: | ||
* NA: $10,400 | * NA: $10,400 | ||
* '''Q1 Total: $25,100''' | * '''Q1 Total: $25,100''' | ||
* '''Total Q1 Spend: $11,960.52''' | |||
===Spending=== | ===Spending=== | ||
* | ====EMEA Spending==== | ||
* 220.8 | * Budapest release party 127.96 | ||
* | * Chemnitzer Linuxtage 328.37 | ||
* | * Devconf.cz 220.8 | ||
* | * F18 Pescara release party 76.34 | ||
* 392.04 | * F18 release parties 42.34 | ||
* | * FOSDEM 679.09 | ||
* | * LibreGraphics 392.04 | ||
* 542.49 PyCon | * Swag 343.65 | ||
* | |||
* 500 | 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 34: | Line 63: | ||
* NA: $12,200 | * NA: $12,200 | ||
* '''Q2 Total: $28,800''' | * '''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)== | ==Q3 (September 1 - November 30, 2013)== | ||
Line 42: | Line 111: | ||
* NA: $9,200 | * NA: $9,200 | ||
* * '''Q3 Total: $19,100''' | * * '''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)== | ==Q4 (December 1 - February 28, 2014)== | ||
Line 50: | Line 151: | ||
* NA: $8,000 | * NA: $8,000 | ||
* * '''Q4 Total: $18,600''' | * * '''Q4 Total: $18,600''' | ||
* * '''Total Q4 Spend as of Dec. 17: $8,604.02''' | |||
====EMEA Spending==== | |||
* Release party: $84.24 | |||
====LATAM Spending==== | |||
====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 == | == FADs == | ||
Line 55: | Line 172: | ||
'''Budget: $15,000''' | '''Budget: $15,000''' | ||
* | * 2267.35 Systemd FAD | ||
* 210.48 Mysore FAD | |||
* 194.05 Greece FAD |
Latest revision as of 20:18, 17 December 2013
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
LATAM Spending
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