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== FY10 Q1 == | == FY10 Q1 == | ||
As of | As of April 3: | ||
{| | {| | ||
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|Internal Red Hat costs ||$23,500 ||$3,795 ||$19,705 | |Internal Red Hat costs ||$23,500 ||$3,795 ||$19,705 | ||
|- | |- | ||
|Hardware and office expenses ||$2,000 ||$ | |Hardware and office expenses ||$2,000 ||$1,400 ||$600 | ||
|- | |- | ||
|Premier Fedora events ||$20,000 ||$ | |Premier Fedora events ||$20,000 ||$9,995 ||$10,005 | ||
|- | |- | ||
|Regional support * ||$32,000 ||$4,255 ||$27,745 | |Regional support * ||$32,000 ||$4,255 ||$27,745 | ||
|- | |- | ||
|Discretionary & ||$10,000 ||$1, | |Discretionary & ||$10,000 ||$1,800 ||$8,200 | ||
|- | |- | ||
| ||= ||= ||= | | ||= ||= ||= | ||
|- | |- | ||
|Total ||$87,500 ||$ | |Total ||$87,500 ||$21,245 ||$66,255 | ||
|} | |} | ||
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'''& Discretionary breakdown:''' | '''& Discretionary breakdown:''' | ||
* Renew Fedora's LWN subscription -- $1,000 | * Renew Fedora's LWN subscription -- $1,000 | ||
* Transifex hackfest support -- $800 | |||
---- | ---- | ||
Revision as of 12:08, 3 April 2009
FY10 Q1
As of April 3:
| Item | Budget | Spend | Remaining |
|---|---|---|---|
| Internal Red Hat costs | $23,500 | $3,795 | $19,705 |
| Hardware and office expenses | $2,000 | $1,400 | $600 |
| Premier Fedora events | $20,000 | $9,995 | $10,005 |
| Regional support * | $32,000 | $4,255 | $27,745 |
| Discretionary & | $10,000 | $1,800 | $8,200 |
| = | = | = | |
| Total | $87,500 | $21,245 | $66,255 |
* Regional support breakdown by region:
- India/APJ -- $2,200
- NA -- $1,155
- EMEA -- $900
- LATAM -- $0
& Discretionary breakdown:
- Renew Fedora's LWN subscription -- $1,000
- Transifex hackfest support -- $800
Max Spevack is the Community Architecture team's CFO.