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Total budget: $100,000 | Total budget: $100,000 | ||
Total spend (through July | Total spend (through July 27): $32,720 | ||
We are currently on pace to finish under budget. An on-target pace would be a total spend of about $42,000 at the end of July. | We are currently on pace to finish under budget. An on-target pace would be a total spend of about $42,000 at the end of July. | ||
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=== Regional support === | === Regional support === | ||
'''[[Ambassadors/NA/Budget|NA]]''' -- $13, | '''[[Ambassadors/NA/Budget|NA]]''' -- $13,395 | ||
* $4,145 -- Fedora 13 media | * $4,145 -- Fedora 13 media | ||
* $1,800 -- Shipping | |||
* $1,770 -- Shirts | * $1,770 -- Shirts | ||
* $1,350 -- Pens | * $1,350 -- Pens | ||
* $1,230 -- [[Texas LinuxFest 2010]] | * $1,230 -- [[Texas LinuxFest 2010]] | ||
Revision as of 17:16, 27 July 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 July 27): $32,720
We are currently on pace to finish under budget. An on-target pace would be a total spend of about $42,000 at the end of July.
Regional support
NA -- $13,395
- $4,145 -- Fedora 13 media
- $1,800 -- Shipping
- $1,770 -- Shirts
- $1,350 -- Pens
- $1,230 -- Texas LinuxFest 2010
- $1,000 -- Support for SELF
- $860 -- SCALE leftovers
- $730 -- Stickers
- $325 -- Canada event box
- $185 -- LinuxFest Northwest (LFNW) 2010
EMEA -- $10,685
- $3,780 -- Fedora 13 media
- $2,030 -- Support for IDLELO 2010
- $1,225 -- Linuxwochen Wien 2010
- $1,030 -- Chemnitzer Linuxtage 2010
- $930 -- USB keys
- $680 -- Open Source Days
- $510 -- OpenExpo 2010 Berne
- $500 -- Support for Libre Graphics Meeting
LATAM -- $5,735
- $2,510 -- Support for FLISOL
- $1,675 -- FPL to FISL
- $1,355 -- Fedora 13 media
- $195 -- Swag for Mexico
India/APAC -- $2,905