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Total spend (through October 5): $42,070 | Total spend (through October 5): $42,070 | ||
We are currently on pace to finish under budget. An on-target pace would be a total spend of about $66,667 at the end of October. | We are currently on pace to finish under budget. An on-target pace would be a total spend of about $66,667 at the end of October, $75,000 at the end of November, and $83,333 at the end of December. | ||
However, there are expenses from India/APAC from earlier in the year that still need to be found and accounted for. | '''''However, there are expenses from India/APAC from earlier in the year that still need to be found and accounted for, which will increase our total spend once they are accounted for.''''' | ||
=== Regional support === | === Regional support === | ||
Revision as of 19:59, 12 October 2010
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 October 5): $42,070
We are currently on pace to finish under budget. An on-target pace would be a total spend of about $66,667 at the end of October, $75,000 at the end of November, and $83,333 at the end of December.
However, there are expenses from India/APAC from earlier in the year that still need to be found and accounted for, which will increase our total spend once they are accounted for.
Regional support
NA -- $20,015
- $4,145 -- Fedora 13 media
- $3,765 -- Shirts
- $2,285 -- Shipping
- $1,705 -- Ohio Linux Fest 2010
- $1,350 -- Pens
- $1,230 -- Texas LinuxFest 2010
- $1,000 -- Support for SELF
- $860 -- SCALE leftovers
- $800 -- SXSW 2011
- $730 -- Stickers
- $685 -- LinuxFest Northwest (LFNW) 2010
- $585 -- OSCON 2010
- $465 -- Utah Open Source Conference 2010
- $325 -- Canada event box
- $85 -- Fedora 13 release parties
EMEA -- $13,215
- $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
- $600 -- Shipping
- $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