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{{admon/note | What is this section's purpose?| This section discusses the non-regional achievements within either FAmSCo or the larger [[Ambassadors]] project from this month.}} | {{admon/note | What is this section's purpose?| This section discusses the non-regional achievements within either FAmSCo or the larger [[Ambassadors]] project from this month.}} | ||
== Budget == | == Budget == | ||
Revision as of 07:48, 20 November 2010
Basic FAmSCo activity
What is this section's purpose?
This section gives some quick health indicators about how much FAmSCo is communicating. Sometimes FAmSCo members can't make a meeting due to travel or conflicts with their $DAYJOB, but the combination of meeting attendance plus email is a nice metric.
This section gives some quick health indicators about how much FAmSCo is communicating. Sometimes FAmSCo members can't make a meeting due to travel or conflicts with their $DAYJOB, but the combination of meeting attendance plus email is a nice metric.
FAmSCo meetings
This year, FAmSCo has held 26 meetings. Overall attendance has been:
- 24 out of 26 -- Joerg
- 24 out of 26 -- Susmit
- 22 out of 26 -- David
- 21 out of 26 -- Maria
- 19 out of 24 -- Max
- 13 out of 24 -- Luca
FAmSCo mailing list
FAmSco's mailing list received 24 messages this month.
General accomplishments or decisions
What is this section's purpose?
This section discusses the non-regional achievements within either FAmSCo or the larger Ambassadors project from this month.
This section discusses the non-regional achievements within either FAmSCo or the larger Ambassadors project from this month.
Budget
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): $38,420
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
- $2,400 -- Support for swag creation by Harish
- $480 -- Support for BASIS
- $225 -- Fedora 13 release parties
Mentoring
| New tickets | Still under mentoring | Sponsored | Rejected | Month |
| 32 | 28 | 5 | 0 | September 2010 --Jsimon 16:28, 18 October 2010 (UTC) |
| 40 | 26 | 10 | 54 | August 2010 --Jsimon 20:25, 7 September 2010 (UTC) |
| 50 | 31 | 7 | 22 | July 2010 --Jsimon 19:35, 10 August 2010 (UTC) |
| 54 | 20 | 13 | 58 | June 2010 --Jsimon 22:23, 9 July 2010 (UTC) |
| 68 | 48 | 6 | 69 | May 2010 --Jsimon 12:41, 7 June 2010 (UTC) |
| 80 | 48 | 11 | 54 | April 2010 --Jsimon 20:50, 2 May 2010 (UTC) |
| 75 | 32 | 7 | 84 | March 2010 --Jsimon 10:00, 1 April 2010 (UTC) |
| 66 | 10 | 10 | 75 | February 2010 --Jsimon 14:32, 1 March 2010 (UTC) |
| 50 | 28 | 9 | 57 | January 2010 -- Joerg 15:45, 30 January 2010 (UTC) |
| 63 | 5 | 10 | 56 | December 2009 -- Joerg 11:35, 30 January 2010 (UTC) |
