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=FY14 Budget= | =FY14 Budget= | ||
==Q1== | The ''Regional Support'' portion of the total FY14 Fedora Budget is $91,600 (USD). Regional Support, for purposes of this budget, includes swag, media, support for events, etc. | ||
This budget does *not* include "Premier Fedora Events" (FADs and FUDCons) or "Discretionary Spending" (items such as the LWN account, recurring AWS bills, etc). | |||
The numbers below are for guidance; they were determined by looking at the amount requested by all regions (approximately $125,600); having an allocation of $91,600; taking each regions' quarterly ask % and shrinking them proportionally to fit in the allocated budget. ''FAMSCO/Regional Ambassador teams can still work to balance out the budget as they see fit; if significant quarterly changes are expected as a result, please let [[User:rsuehle|Ruth Suehle]] (budget owner) know.'' | |||
==Q1 (March 1 - May 31, 2013)== | |||
* EMEA: $8,100 | * EMEA: $8,100 | ||
* LATAM: $3,800 | * LATAM: $3,800 | ||
* APAC: $2,800 | * APAC: $2,800 | ||
* NA: $10,400 | * NA: $10,400 | ||
* '''Q1 Total: $25,100''' | |||
==Q2== | ==Q2 (June 1 - August 31, 2013== | ||
* EMEA: $5,000 | * EMEA: $5,000 | ||
* LATAM: $4,200 | * LATAM: $4,200 | ||
* APAC: $7,400 | * APAC: $7,400 | ||
* NA: $12,200 | * NA: $12,200 | ||
* '''Q2 Total: $28,800''' | |||
==Q3== | |||
==Q3 (September 1 - November 30, 2013)== | |||
* EMEA: $4,500 | * EMEA: $4,500 | ||
* LATAM: $3,500 | * LATAM: $3,500 | ||
* APAC: $1,900 | * APAC: $1,900 | ||
* NA: $9,200 | * NA: $9,200 | ||
* * '''Q3 Total: $19,100''' | |||
==Q4== | ==Q4 (December 1 - February 28, 2014)== | ||
* EMEA: $4,500 | * EMEA: $4,500 | ||
* LATAM: $900 | * LATAM: $900 | ||
* APAC: $5,200 | * APAC: $5,200 | ||
* NA: $8,000 | * NA: $8,000 | ||
* * '''Q4 Total: $18,600''' | |||
Revision as of 13:08, 28 March 2013
FY14 Budget
The Regional Support portion of the total FY14 Fedora Budget is $91,600 (USD). Regional Support, for purposes of this budget, includes swag, media, support for events, etc.
This budget does *not* include "Premier Fedora Events" (FADs and FUDCons) or "Discretionary Spending" (items such as the LWN account, recurring AWS bills, etc).
The numbers below are for guidance; they were determined by looking at the amount requested by all regions (approximately $125,600); having an allocation of $91,600; taking each regions' quarterly ask % and shrinking them proportionally to fit in the allocated budget. FAMSCO/Regional Ambassador teams can still work to balance out the budget as they see fit; if significant quarterly changes are expected as a result, please let Ruth Suehle (budget owner) know.
Q1 (March 1 - May 31, 2013)
- EMEA: $8,100
- LATAM: $3,800
- APAC: $2,800
- NA: $10,400
- Q1 Total: $25,100
Q2 (June 1 - August 31, 2013
- EMEA: $5,000
- LATAM: $4,200
- APAC: $7,400
- NA: $12,200
- Q2 Total: $28,800
Q3 (September 1 - November 30, 2013)
- EMEA: $4,500
- LATAM: $3,500
- APAC: $1,900
- NA: $9,200
- * Q3 Total: $19,100
Q4 (December 1 - February 28, 2014)
- EMEA: $4,500
- LATAM: $900
- APAC: $5,200
- NA: $8,000
- * Q4 Total: $18,600