Community Architecture expenses: Difference between revisions

Revision as of 19:34, 21 July 2010

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 budget

Item	Budget
Fedora Scholarship	$9,000
Premier Fedora Events	$80,000
Regional support	$100,000
Discretionary funds	$20,000
	=
Total	$209,000

FY11 spend

Through July 21:

Item	Spend
Fedora Scholarship	$0
Premier Fedora Events	$22,195
Regional support	$32,380
Discretionary funds	$5,125
	=
Total	$59,700

Fedora Scholarship

Nothing yet.

Premier Fedora Events

$14,255 -- FUDCon Santiago 2010
$5,110 -- Fedora Ambassador Day North America 2010
$1,530 -- Marketing FAD 2010
$1,300 -- FAD Pune 2010

Regional support

NA -- $13,055

$4,145 -- Fedora 13 media
$1,770 -- Shirts
$1,460 -- Shipping
$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

$2,400 -- Support for swag creation by Harish
$480 -- Support for BASIS
$25 -- Fedora 13 release party

Discretionary funds

$1,585 -- Fedora costs with Amazon Web Services
$1,010 -- Fedora materials for Red Hat Summit 2010.
$1,000 -- Renew Fedora's LWN subscription
$850 -- Fedora and Red Hat swag for INTA 2010
$565 -- Lodging for SELF
$115 -- New FPL dinner

Max Spevack is, among other things, the Community Architecture team's CFO.

@@ Line 21: / Line 21: @@
 == FY11 spend ==
-As of July 21:
+Through July 21:
 {|
@@ Line 52: / Line 52: @@
 === Regional support ===
-'''[[Ambassadors/NA/Budget|NA]]''' -- $12,955
+'''[[Ambassadors/NA/Budget|NA]]''' -- $13,055
 * $4,145 -- Fedora 13 media
 * $1,770 -- Shirts
+* $1,460 -- Shipping
 * $1,350 -- Pens
-* $1,325 -- Shipping
 * $1,230 -- [[Texas LinuxFest 2010]]
 * $1,000 -- Support for [http://southeastlinuxfest.org SELF]
-* $895 -- Miscellaneous swag, need to dig back to find what it was
+* $860 -- [[SCaLE 8x Event|SCALE]] leftovers
 * $730 -- Stickers
 * $325 -- Canada event box
 * $185 -- [[LinuxFest Northwest (LFNW) 2010]]
-'''EMEA''' -- $10,000
+'''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
-* $775 -- [[Linuxwochen Wien 2010]]
 * $680 -- [[Open Source Days]]
+* $510 -- [[OpenExpo 2010 Berne]]
 * $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
-* $275 -- [[OpenExpo 2010 Berne]]
-'''LATAM''' -- $4,060
+'''LATAM''' -- $5,735
 * $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

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