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Total budget: $100,000 | Total budget: $100,000 | ||
Total spend (through | Total spend (through August 30): $32,720 | ||
We are currently on pace to finish under budget. An on-target pace would be a total spend of about $ | We are currently on pace to finish under budget. An on-target pace would be a total spend of about $50,000 at the end of August. | ||
=== Regional support === | === Regional support === | ||
'''[[Ambassadors/NA/Budget|NA]]''' -- $ | '''[[Ambassadors/NA/Budget|NA]]''' -- $16,965 | ||
* $4,145 -- Fedora 13 media | * $4,145 -- Fedora 13 media | ||
* $ | * $3,765 -- Shirts | ||
* $ | * $2,120 -- Shipping | ||
* $1,350 -- Pens | * $1,350 -- Pens | ||
* $1,230 -- [[Texas LinuxFest 2010]] | * $1,230 -- [[Texas LinuxFest 2010]] | ||
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* $860 -- [[SCaLE 8x Event|SCALE]] leftovers | * $860 -- [[SCaLE 8x Event|SCALE]] leftovers | ||
* $730 -- Stickers | * $730 -- Stickers | ||
* $585 -- [[OSCON 2010]] | |||
* $585 -- [[Ohio Linux Fest 2010]] | |||
* $325 -- Canada event box | * $325 -- Canada event box | ||
* $185 -- [[LinuxFest Northwest (LFNW) 2010]] | * $185 -- [[LinuxFest Northwest (LFNW) 2010]] | ||
* $85 -- Fedora 13 release parties | |||
'''EMEA''' -- $ | '''EMEA''' -- $12,615 | ||
* $3,780 -- Fedora 13 media | * $3,780 -- Fedora 13 media | ||
* $ | * $3,415 -- Support for [[IDLELO 2010]] | ||
* $1,225 -- [[Linuxwochen Wien 2010]] | * $1,225 -- [[Linuxwochen Wien 2010]] | ||
* $1,045 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting] | |||
* $1,030 -- [[Chemnitzer Linuxtage 2010]] | * $1,030 -- [[Chemnitzer Linuxtage 2010]] | ||
* $930 -- USB keys | * $930 -- USB keys | ||
* $680 -- [[Open Source Days]] | * $680 -- [[Open Source Days]] | ||
* $510 -- [[OpenExpo 2010 Berne]] | * $510 -- [[OpenExpo 2010 Berne]] | ||
'''LATAM''' -- $5,735 | '''LATAM''' -- $5,735 | ||
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* $195 -- Swag for Mexico | * $195 -- Swag for Mexico | ||
'''India/APAC''' -- $ | '''India/APAC''' -- $3,105 | ||
* $2,400 -- Support for swag creation by [http://identi.ca/harishpillay Harish] | * $2,400 -- Support for swag creation by [http://identi.ca/harishpillay Harish] | ||
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS] | * $480 -- Support for [http://www.softexpo.com.bd/ BASIS] | ||
* $ | * $225 -- Fedora 13 release parties | ||
Revision as of 18:27, 30 August 2010
Where does FAmSCo's budget come from?
The FAmSCo budget rolls up into the larger Community Architecture expenses. On that page, FAmSCo's budget is represented by the "Regional support" line item.
The FAmSCo budget rolls up into the larger Community Architecture expenses. On that page, FAmSCo's budget is represented by the "Regional support" line item.
FY11
Total budget: $100,000
Total spend (through August 30): $32,720
We are currently on pace to finish under budget. An on-target pace would be a total spend of about $50,000 at the end of August.
Regional support
NA -- $16,965
- $4,145 -- Fedora 13 media
- $3,765 -- Shirts
- $2,120 -- Shipping
- $1,350 -- Pens
- $1,230 -- Texas LinuxFest 2010
- $1,000 -- Support for SELF
- $860 -- SCALE leftovers
- $730 -- Stickers
- $585 -- OSCON 2010
- $585 -- Ohio Linux Fest 2010
- $325 -- Canada event box
- $185 -- LinuxFest Northwest (LFNW) 2010
- $85 -- Fedora 13 release parties
EMEA -- $12,615
- $3,780 -- Fedora 13 media
- $3,415 -- Support for IDLELO 2010
- $1,225 -- Linuxwochen Wien 2010
- $1,045 -- Support for Libre Graphics Meeting
- $1,030 -- Chemnitzer Linuxtage 2010
- $930 -- USB keys
- $680 -- Open Source Days
- $510 -- OpenExpo 2010 Berne
LATAM -- $5,735
- $2,510 -- Support for FLISOL
- $1,675 -- FPL to FISL
- $1,355 -- Fedora 13 media
- $195 -- Swag for Mexico
India/APAC -- $3,105