Community Architecture expenses: Difference between revisions

Revision as of 01:55, 26 March 2011

Community Architecture vs. Fedora
The portion of the Community Architecture budget that is spent on public, Fedora-related activities is detailed here. This is only a subset of the Community Architecture team's total internal-to-Red-Hat budget.

FY11 summary

Item	Budget	Spend
Premier Fedora Events	$80,000	$89,980
Regional support	$100,000	$82,805
Discretionary funds	$20,000	$14,410
	=	=
Total	$200,000	$187,195

FY11 details

Premier Fedora Events

$30,300 -- FUDCon Tempe 2011
$25,465 -- FUDCon Santiago 2010
$22,020 -- FUDCon Zurich 2010
$5,340 -- Fedora Ambassador Day North America 2010
$1,645 -- FAD EMEA 2010
$1,605 -- FUDCon Panama 2011
$1,530 -- Marketing FAD 2010
$1,300 -- FAD Pune 2010
$460 -- Etherpad FAD
$315 -- FAD FOSDEM 2011

Regional support

NA -- $39,855

$5,500 -- Fedora 14 media
$5,035 -- SXSW 2011
$4,145 -- Fedora 13 media
$3,950 -- Shipping
$3,765 -- Shirts
$3,100 -- Utah Open Source Conference 2010
$2,675 -- Pens
$2,280 -- Stickers
$1,830 -- SCALE
$1,705 -- Ohio Linux Fest 2010
$1,230 -- Texas LinuxFest 2010
$1,225 -- Vertical banners
$1,000 -- Support for SELF
$685 -- LinuxFest Northwest (LFNW) 2010
$595 -- Buttons
$585 -- OSCON 2010
$325 -- Canada event box
$140 -- S2LQ
$85 -- Fedora 13 release parties

EMEA -- $23,890

$7,980 -- Fedora 14 media
$3,780 -- Fedora 13 media
$2,915 -- Support for IDLELO 2010
$1,905 -- FOSDEM 2011
$1,225 -- Linuxwochen Wien 2010
$1,045 -- Support for Libre Graphics Meeting
$1,030 -- Chemnitzer Linuxtage 2010
$930 -- USB keys
$740 -- FSCONS
$680 -- Open Source Days
$600 -- Shipping
$510 -- OpenExpo 2010 Berne
$425 -- Szabad Szoftver Konferencia
$125 -- LinuxDay Italy

India/APAC -- $13,325

$4,150 -- Keychains
$2,760 -- Fedora 14 media
$2,400 -- Support for swag creation
$1,540 -- LCA 2011
$1,440 -- Support for Bangladesh
$480 -- Support for BASIS
$330 -- Support for Vietnam
$225 -- Fedora 13 release parties

LATAM -- $5,735

$2,510 -- Support for FLISOL
$1,675 -- FPL to FISL
$1,355 -- Fedora 13 media
$195 -- Swag for Mexico

Discretionary funds

$3,665 -- Fedora costs with Amazon Web Services
$3,440 -- FPL to LCA 2011
$2,200 -- Renew Fedora's LWN subscription
$1,685 -- FPL to FOSDEM 2011
$1,010 -- Fedora materials for Red Hat Summit 2010
$850 -- Fedora and Red Hat swag for INTA 2010
$565 -- Lodging for SELF
$500 -- Charity
$380 -- Singapore Computer Society
$115 -- New FPL dinner

@@ Line 1: / Line 1: @@
 {{admon/note | [[Community Architecture]] vs. Fedora | The portion of the Community Architecture budget that is spent on public, Fedora-related activities is detailed here.  ''This is only a subset of the Community Architecture team's total internal-to-Red-Hat budget.''}}
-== FY12 summary ==
+== FY11 summary ==
 {|
 !Item                      ||Budget   ||Spend
 |-
-|[[Premier Fedora Events]] ||$90,000  ||$930
+|[[Premier Fedora Events]] ||$80,000  ||$89,980
 |-
-|Regional support          ||$80,000  ||$9,720
+|Regional support          ||$100,000 ||$82,805
 |-
-|Discretionary funds       ||$15,000  ||$1,710
+|Discretionary funds       ||$20,000  ||$14,410
 |-
 |                          ||=        ||=
 |-
-|Total                     ||$185,000 ||$12,360
+|Total                     ||$200,000 ||$187,195
 |}
-== FY12 details ==
+== FY11 details ==
 === [[Premier Fedora Events]] ===
-* $930 -- [[FUDCon:Tempe 2011|FUDCon Tempe]] travel subsidies
+* $30,300 -- [[FUDCon:Tempe_2011|FUDCon Tempe 2011]]
+* $25,465 -- [[FUDCon:Santiago 2010|FUDCon Santiago 2010]]
+* $22,020 -- [[FUDCon:Zurich_2010|FUDCon Zurich 2010]]
+* $5,340 -- [[Fedora Ambassador Day North America 2010]]
+* $1,645 -- [[FAD EMEA 2010]]
+* $1,605 -- [[FUDCon:Panama_2011|FUDCon Panama 2011]]
+* $1,530 -- [[Marketing FAD 2010]]
+* $1,300 -- [[FAD Pune 2010]]
+* $460 -- [[Etherpad FAD]]
+* $315 -- [[FAD FOSDEM 2011]]
 === Regional support ===
-'''EMEA''' -- $2,970
+'''[[Ambassadors/NA/Budget|NA]]''' -- $39,855
-* $1,575 -- [[FOSDEM 2011]]
+* $5,500 -- Fedora 14 media
-* $1,015 -- 5k case badges
+* $5,035 -- [[FedoraEvents/SXSW_2011|SXSW 2011]]
-* $325 -- Button machine
+* $4,145 -- Fedora 13 media
-* $55 -- Shipping
+* $3,950 -- Shipping
+* $3,765 -- Shirts
+* $3,100 -- [[Utah Open Source Conference 2010]]
+* $2,675 -- Pens
+* $2,280 -- Stickers
+* $1,830 -- [[SCaLE 8x Event|SCALE]]
+* $1,705 -- [[Ohio Linux Fest 2010]]
+* $1,230 -- [[Texas LinuxFest 2010]]
+* $1,225 -- Vertical banners
+* $1,000 -- Support for [http://southeastlinuxfest.org SELF]
+* $685 -- [[LinuxFest Northwest (LFNW) 2010]]
+* $595 -- Buttons
+* $585 -- [[OSCON 2010]]
+* $325 -- Canada event box
+* $140 -- [[FedoraEvents/S2LQ|S2LQ]]
+* $85 -- Fedora 13 release parties
-'''India/APAC''' -- $2,715
+'''EMEA''' -- $23,890
-* $1,485 -- [[LCA 2011]]
+* $7,980 -- Fedora 14 media
-* $860 -- [http://fossasia.org FOSS.ASIA]
+* $3,780 -- Fedora 13 media
-* $320 -- Ambassador polo shirts
+* $2,915 -- Support for [[IDLELO 2010]]
-* $50 -- F14 release party
+* $1,905 -- [[FOSDEM 2011]]
+* $1,225 -- [[Linuxwochen Wien 2010]]
+* $1,045 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
+* $1,030 -- [[Chemnitzer Linuxtage 2010]]
+* $930 -- USB keys
+* $740 -- [[FSCONS]]
+* $680 -- [[Open Source Days]]
+* $600 -- Shipping
+* $510 -- [[OpenExpo 2010 Berne]]
+* $425 -- Szabad Szoftver Konferencia
+* $125 -- LinuxDay Italy
-'''NA''' -- $2,610
+'''India/APAC''' -- $13,325
-* $1,015 -- 5k case badges
+* $4,150 -- Keychains
-* $530 -- [[SXSW 2011]]
+* $2,760 -- Fedora 14 media
-* $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]]
+* $2,400 -- Support for swag creation
-* $380 -- Shipping
+* $1,540 -- [[LCA 2011]]
-* $260 -- [[SCALE_9X_Event|SCALE]]
+* $1,440 -- Support for Bangladesh
+* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
+* $330 -- Support for Vietnam
+* $225 -- Fedora 13 release parties
-'''LATAM''' -- $1,425
+'''LATAM''' -- $5,735
-* $1,425 -- reimbursements for multiple events in Venezuela, Brazil, and Nicaragua
+* $2,510 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL]
+* $1,675 -- [[FPL]] to FISL
+* $1,355 -- Fedora 13 media
+* $195 -- Swag for Mexico
 === Discretionary funds ===
-* $910 -- Fedora's [http://aws.amazon.com/ Amazon Web Services] usage from 2011-01-01.
+* $3,665 -- Fedora costs with Amazon Web Services
-* $800 -- Extend Fedora's [https://lwn.net LWN] subscription through 2011-07-03.
+* $3,440 -- [[FPL]] to [http://lca2011.linux.org.au/ LCA 2011]
+* $2,200 -- Renew Fedora's [http://lwn.net LWN] subscription
-----
+* $1,685 -- [[FPL]] to [[FOSDEM 2011]]
+* $1,010 -- Fedora materials for Red Hat Summit 2010
-[[MaxSpevack|Max Spevack]] is, among other things, the Community Architecture team's CFO.
+* $850 -- Fedora and Red Hat swag for [http://www.inta.org/index.php?option=com_intaevents&task=eventdetails&id=1543&catid=11&parentid=0&Itemid=67&getcontent=2 INTA 2010]
+* $565 -- Lodging for [http://southeastlinuxfest.org SELF]
+* $500 -- Charity
+* $380 -- Singapore Computer Society
+* $115 -- New [[FPL]] dinner
 [[Category:Community Architecture]]

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