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== FY10 Q1 == | == FY10 Q1 == | ||
As of March | As of March 10: | ||
{| | {| | ||
!Item ||Budget ||Spend ||Remaining | !Item ||Budget ||Spend ||Remaining | ||
|- | |- | ||
|Internal Red Hat costs ||$23,500 ||$3, | |Internal Red Hat costs ||$23,500 ||$3,795 ||$19,705 | ||
|- | |- | ||
|Hardware and office expenses ||$2,000 ||$0 ||$2,000 | |Hardware and office expenses ||$2,000 ||$0 ||$2,000 | ||
|- | |- | ||
|Premier Fedora events ||$20,000 ||$ | |Premier Fedora events ||$20,000 ||$495 ||$19,505 | ||
|- | |- | ||
|Regional support * ||$32,000 ||$2, | |Regional support * ||$32,000 ||$2,930 ||$29,070 | ||
|- | |- | ||
|Discretionary & ||$10,000 ||$ | |Discretionary & ||$10,000 ||$1,000 ||$9,000 | ||
|- | |- | ||
| ||= ||= ||= | | ||= ||= ||= | ||
|- | |- | ||
|Total ||$87,500 ||$ | |Total ||$87,500 ||$8,220 ||$79,280 | ||
|} | |} | ||
'''* Regional support breakdown by region:''' | '''* Regional support breakdown by region:''' | ||
* India/APJ -- $1,775 | * India/APJ -- $1,775 | ||
* NA -- $1, | * NA -- $1,155 | ||
* EMEA -- | * EMEA -- | ||
* LATAM -- | * LATAM -- | ||
'''& Discretionary breakdown:''' | '''& Discretionary breakdown:''' | ||
* | * Renew Fedora's LWN subscription -- $1,000 | ||
---- | ---- | ||
Revision as of 14:06, 10 March 2009
FY10 Q1
As of March 10:
| Item | Budget | Spend | Remaining |
|---|---|---|---|
| Internal Red Hat costs | $23,500 | $3,795 | $19,705 |
| Hardware and office expenses | $2,000 | $0 | $2,000 |
| Premier Fedora events | $20,000 | $495 | $19,505 |
| Regional support * | $32,000 | $2,930 | $29,070 |
| Discretionary & | $10,000 | $1,000 | $9,000 |
| = | = | = | |
| Total | $87,500 | $8,220 | $79,280 |
* Regional support breakdown by region:
- India/APJ -- $1,775
- NA -- $1,155
- EMEA --
- LATAM --
& Discretionary breakdown:
- Renew Fedora's LWN subscription -- $1,000
Max Spevack is the Community Architecture team's CFO.