Community Architecture expenses: Difference between revisions

Revision as of 23:00, 8 February 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 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 February 8:

Item	Spend
Fedora Scholarship	$0
Premier Fedora Events	$69,675
Regional support	$73,340
Discretionary funds	$10,985
	=
Total	$154,000

Fedora Scholarship

Nothing yet.

Premier Fedora Events

$25,465 -- FUDCon Santiago 2010
$22,020 -- FUDCon Zurich 2010
$13,560 -- FUDCon Tempe 2011
$5,340 -- Fedora Ambassador Day North America 2010
$1,530 -- Marketing FAD 2010
$1,300 -- FAD Pune 2010
$460 -- Etherpad FAD

Regional support

NA -- $34,970

$5,500 -- Fedora 14 media
$4,145 -- Fedora 13 media
$3,765 -- Shirts
$3,430 -- Shipping
$3,100 -- Utah Open Source Conference 2010
$2,675 -- Pens
$2,280 -- Stickers
$2,035 -- SXSW 2011
$1,830 -- SCALE
$1,705 -- Ohio Linux Fest 2010
$1,230 -- Texas LinuxFest 2010
$1,000 -- Support for SELF
$685 -- LinuxFest Northwest (LFNW) 2010
$595 -- Buttons
$585 -- OSCON 2010
$325 -- Canada event box
$85 -- Fedora 13 release parties

EMEA -- $21,245

$7,980 -- Fedora 14 media
$3,780 -- Fedora 13 media
$2,915 -- 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
$600 -- Shipping
$510 -- OpenExpo 2010 Berne
$425 -- Szabad Szoftver Konferencia
$125 -- LinuxDay Italy

India/APAC -- $11,390

$4,150 -- Keychains
$2,760 -- Fedora 14 media
$2,400 -- Support for swag creation
$1,045 -- 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

$3,165 -- Fedora costs with Amazon Web Services
$2,200 -- Renew Fedora's LWN subscription
$2,200 -- FPL to LCA 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

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

@@ Line 55: / Line 55: @@
 === Regional support ===
-'''''ALL REGIONAL SUPPORT NUMBERS NEED TO BE UPDATED'''
+'''[[Ambassadors/NA/Budget|NA]]''' -- $34,970
-'''[[Ambassadors/NA/Budget|NA]]''' -- $31,730
 * $5,500 -- Fedora 14 media
 * $4,145 -- Fedora 13 media
 * $3,765 -- Shirts
-* $3,260 -- Shipping
+* $3,430 -- Shipping
-* $2,830 -- [[Utah Open Source Conference 2010]]
+* $3,100 -- [[Utah Open Source Conference 2010]]
 * $2,675 -- Pens
 * $2,280 -- Stickers
+* $2,035 -- [[FedoraEvents/SXSW_2011|SXSW 2011]]
+* $1,830 -- [[SCaLE 8x Event|SCALE]]
 * $1,705 -- [[Ohio Linux Fest 2010]]
 * $1,230 -- [[Texas LinuxFest 2010]]
 * $1,000 -- Support for [http://southeastlinuxfest.org SELF]
-* $860 -- [[SCaLE 8x Event|SCALE]] leftovers
-* $800 -- [[FedoraEvents/SXSW_2011|SXSW 2011]]
 * $685 -- [[LinuxFest Northwest (LFNW) 2010]]
+* $595 -- Buttons
 * $585 -- [[OSCON 2010]]
 * $325 -- Canada event box
 * $85 -- Fedora 13 release parties
-'''EMEA''' -- $13,765
+'''EMEA''' -- $21,245
+* $7,980 -- Fedora 14 media
 * $3,780 -- Fedora 13 media
-* $3,415 -- Support for [[IDLELO 2010]]
+* $2,915 -- Support for [[IDLELO 2010]]
 * $1,225 -- [[Linuxwochen Wien 2010]]
 * $1,045 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
@@ Line 87: / Line 87: @@
 * $425 -- Szabad Szoftver Konferencia
 * $125 -- LinuxDay Italy
+'''India/APAC''' -- $11,390
+* $4,150 -- Keychains
+* $2,760 -- Fedora 14 media
+* $2,400 -- Support for swag creation
+* $1,045 -- Support for Bangladesh
+* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
+* $330 -- Support for Vietnam
+* $225 -- Fedora 13 release parties
 '''LATAM''' -- $5,735
@@ Line 93: / Line 102: @@
 * $1,355 -- Fedora 13 media
 * $195 -- Swag for Mexico
-'''India/APAC''' -- $3,105
-* $2,400 -- Support for swag creation
-* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
-* $225 -- Fedora 13 release parties
 === Discretionary funds ===

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