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(Knock off people we're not paying for and rearrange lodging/flight -- will table-ize this shortly) |
(beginning of the Table of Doom) |
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* Community Architecture (Max Spevack): $5,000 in Q3 | * Community Architecture (Max Spevack): $5,000 in Q3 | ||
* Community Architecture (Max Spevack): $10,000 in Q4 | * Community Architecture (Max Spevack): $10,000 in Q4 | ||
== Execution == | |||
<!-- This table will help show what's being spent, on whom, and when. --> | |||
{| | |||
! Name !! Item !! Q3 CA !! Q4 CA !! Q3 FE !! Q4 CA !! Comments | |||
|- | |||
| Bill Nottingham || Airfare || 300 || || || || | |||
|- | |||
| Bill Nottingham || Lodging etc || || || || || | |||
|- | |||
| Toshio Kuratomi || Airfare || || || || || | |||
|- | |||
| Toshio Kuratomi || Lodging etc || || || || 300 || | |||
|} | |||
== Needs == | == Needs == | ||
Revision as of 19:57, 17 September 2009
The overall budget from Red Hat for FUDCon:Toronto 2009 is currently $19,000.
- Fedora Engineering (Paul Frields & Tom Callaway): $4,000 in Q4
- Community Architecture (Max Spevack): $5,000 in Q3
- Community Architecture (Max Spevack): $10,000 in Q4
Execution
| Name | Item | Q3 CA | Q4 CA | Q3 FE | Q4 CA | Comments |
|---|---|---|---|---|---|---|
| Bill Nottingham | Airfare | 300 | ||||
| Bill Nottingham | Lodging etc | |||||
| Toshio Kuratomi | Airfare | |||||
| Toshio Kuratomi | Lodging etc | 300 |
Needs
Into this total we must fit the following requirements:
- Bus from Westford (~$4K)
- Travel for the following remotees from the Fedora Engineering team ($5.1K)
- Flights:
- Bill Nottingham (~$300)
- Toshio Kuratomi (~$300)
- Mike McGrath (~$300)
- Stephen Smoogen (~$300)
- Paul W. Frields (~$300)
- Seth Vidal (~$300)
- Max Spevack (~$300)
- Greg DeKoenigsberg (~$300)
- Karsten Wade (~$300)
- Mel Chua (~$300)
- Lodging+:
- Bill Nottingham (~$300)
- Toshio Kuratomi (~$300)
- Mike McGrath (~$300)
- Stephen Smoogen (~$300)
- Paul W. Frields (~$300)
- Seth Vidal (~$300)
- Dave Jones (~$300)
- Chuck Ebbert (~$300)
- Luke Macken (~$300)
- Tom 'spot' Callaway (~$300)
- John Palmieri (~$300)
- Max Spevack (~$300)
- Greg DeKoenigsberg (~$300)
- Karsten Wade (~$300)
- Mel Chua (~$300)
- did I miss anyone?
- Flights:
- Lunch on Saturday
- Lunch on Sunday
- Lunch on Monday
- Travel and lodging sponsorship for the following people.
- Kevin Higgins (release party contest winner) (~$700)
- Sebastian Dziallas (due to .edu-related opportunities @ FUDCon) (~$700)
- Adam Miller? (~$700)
- Simon Birtwistle? (note, travel from London) (~$1.2K)
- Matthew Daniels (~$600)
- FUDPub on Saturday evening (food + 1 beverage?) -- $3.5K
- Setup costs for venue -- $0
- Advertising?
- Schwag -- ~$7 per pre-registrant? ($1K for t-shirts)
- ESTIMATED TOTAL so far: $19.9K
ARCHIVAL NOTE FROM F11 FUDCON: Why food for some, not for others? Red Hat folks get a per diem. A couple other people get per diem because they're not dayjobbers and don't typically have those expenses either.
Projections
This is based on a total attendance of ~130 people.
| Day | Line Item | Expected Cost | Notes |
|---|---|---|---|