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This is a ROUGH guide - and designed to be flexible. NA will sacrifice things such as Event Box and limit shipping if needed to get additional events or in the event that FADNA needs more money.


This is a ROUGH guide - and designed to be flexible. NA will sacrifice things such as Event Box and limit shipping if needed to get additional events or in the event that FADNA needs more money.
* Persistent infrastructure costs are costs associated with improving the Fedora presence at larger events and might include things like an 8'x8' booth backdrop or large banner stands. These costs are intended to be not recurring costs.
 
** Need to price case badges ...

Revision as of 04:29, 17 December 2008

This page is a draft only
It is still under construction and content may change. Do not rely on the information on this page.

Q4 2008 Budget

Total Allocation $7000

Line Item Expected Cost Allocated Funds Notes
SCaLE $500 $500 General Event Funds
BarCamp CLT $250 $250 General Event Funds
Media x86 install $1800 $1800
Media x86_64 install $1800 $1800
Media x86_64 Live $1800 $0 Insufficient Funds Available
Persistent infrastructure (banners and signs) $?* $0 Insufficient Funds Available
Case badges $?** $0 Insufficient Funds Available
AmbKits $100 $100 R&D
Tshirts $1000 $1000 300 Fedora T-shirts
Tattoos $250 $125 5000 Fedora Logo Tattoos (2500 funded)
Additional Event Box $500 $500 Event box plus posters and signs
Shipping $500 $500 Hope that I am way over estimating this
FADNA $600 $425 Assuming FADNA @ SCaLE
TOTAL $9100 $7000

This is a ROUGH guide - and designed to be flexible. NA will sacrifice things such as Event Box and limit shipping if needed to get additional events or in the event that FADNA needs more money.

  • Persistent infrastructure costs are costs associated with improving the Fedora presence at larger events and might include things like an 8'x8' booth backdrop or large banner stands. These costs are intended to be not recurring costs.
    • Need to price case badges ...