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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.''
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)==
==Q1 Budgets (March 1 - May 31, 2013)==
* EMEA: $8,100
* EMEA: $8,100
* LATAM: $3,800
* LATAM: $3,800
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===Spending===
===Spending===


* 213.85 Chemnitzer Linuxtage
====EMEA Spending====
* 220.8 Devconf.cz
* Budapest release party 127.96
* 542.15 EMEA swag
* Chemnitzer Linuxtage 328.37
* 451.47 FOSDEM
* Devconf.cz 220.8
* 1894.7 LFNW
* F18 Pescara release party 76.34
* 392.04 LibreGraphics
* F18 release parties 42.34
* 500 NE Linuxfest
* FOSDEM 679.09
* 694.27 Postage
* LibreGraphics 392.04
* 542.49 PyCon
* Swag 343.65
* 1044.24 Release parties
 
* 500 SELF
TOTAL 2210.59
 
====LATAM Spending====
* Media shipping - Brazil 15.03
* Media shipping - Brazil 14.21
* Stickers and pins, Venezuela 305.82
 
TOTAL 335.06
 
====APAC Spending====
* Beijing release party 118.58
* F18 release party Berastagi 91.22
* PyCon travel 542.49
* Release party Malang 136.49 888.78
 
TOTAL 888.78
 
====NA Spending====
* AWS fees 75.8
* Postage 261.73
* FISL 1592.93
* FOSSCon 500
* LFNW 1894.7
* NE Linuxfest 500
* PyCon 692.2
* SCALE 878.92
* SELF 500
 
TOTAL 6896.28


==Q2 (June 1 - August 31, 2013==
==Q2 (June 1 - August 31, 2013==
Line 35: Line 63:
* '''Q2 Total: $28,800'''
* '''Q2 Total: $28,800'''


====EMEA Spending====
* Media 1381.13
* Chemnitzer Linuxtage 141.21
* FOSSComm 197.88
* LinuxTag 368.56
* Linuxwochen Wien 358.4
* OSDays Copenhagen 600.88
* OSOM 425.57
TOTAL 3473.63
====LATAM Spending====
* Media 115.73
* Postage 105.47
* Swag 949.72
* FISL 1189.93
TOTAL 2360.85
====APAC Spending====
* Fedora Meetup Denang 181.79
* Postage 53.74
* Release party 140.74
* Tibetan L10n 158.07
TOTAL 534.34
====NA Spending====
* AWS fees 1201.22
* Media 5750
* Postage 362.6
* Swag 345.6
* Indiana LinuxFest 500
* OSCON 241.47
* Red Hat Summit 326.1
* SELF 706.08
* Texas Linuxfest 1321.78
TOTAL 10754.85


==Q3 (September 1 - November 30, 2013)==
==Q3 (September 1 - November 30, 2013)==
Line 43: Line 110:
* * '''Q3 Total: $19,100'''
* * '''Q3 Total: $19,100'''


====EMEA Spending====
* FrOSCon 720.97
* Linuxwochen Wien 682.16
* Solutions Libre et Open Souce 220.52
TOTAL 1623.65
====LATAM Spending====
* Media 1058.67
* Postage 8.57
* Swag 302.35
* Latinoware 227.56
TOTAL 1597.15
===APAC Spending===
* GLUG Kolkata 49.36
* Release party 330.99
* Tibetan L10n 393.6
TOTAL 773.95
====NA Spending====
* Postage 474.1
* Indiana LinuxFest 471.75
TOTAL 945.85


==Q4 (December 1 - February 28, 2014)==
==Q4 (December 1 - February 28, 2014)==
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* NA: $8,000
* NA: $8,000
* * '''Q4 Total: $18,600'''
* * '''Q4 Total: $18,600'''
====EMEA Spending====
====LATAM Spending====
===APAC Spending===
====NA Spending====


== FADs ==
== FADs ==
Line 55: Line 154:
'''Budget: $15,000'''
'''Budget: $15,000'''


* 1198.29 System FAD
* 2267.35 Systemd FAD
* 210.48 Mysore FAD
* 194.05 Greece FAD

Revision as of 20:09, 24 September 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 Budgets (March 1 - May 31, 2013)

  • EMEA: $8,100
  • LATAM: $3,800
  • APAC: $2,800
  • NA: $10,400
  • Q1 Total: $25,100

Spending

EMEA Spending

  • Budapest release party 127.96
  • Chemnitzer Linuxtage 328.37
  • Devconf.cz 220.8
  • F18 Pescara release party 76.34
  • F18 release parties 42.34
  • FOSDEM 679.09
  • LibreGraphics 392.04
  • Swag 343.65

TOTAL 2210.59

LATAM Spending

  • Media shipping - Brazil 15.03
  • Media shipping - Brazil 14.21
  • Stickers and pins, Venezuela 305.82

TOTAL 335.06

APAC Spending

  • Beijing release party 118.58
  • F18 release party Berastagi 91.22
  • PyCon travel 542.49
  • Release party Malang 136.49 888.78

TOTAL 888.78

NA Spending

  • AWS fees 75.8
  • Postage 261.73
  • FISL 1592.93
  • FOSSCon 500
  • LFNW 1894.7
  • NE Linuxfest 500
  • PyCon 692.2
  • SCALE 878.92
  • SELF 500

TOTAL 6896.28

Q2 (June 1 - August 31, 2013

  • EMEA: $5,000
  • LATAM: $4,200
  • APAC: $7,400
  • NA: $12,200
  • Q2 Total: $28,800

EMEA Spending

  • Media 1381.13
  • Chemnitzer Linuxtage 141.21
  • FOSSComm 197.88
  • LinuxTag 368.56
  • Linuxwochen Wien 358.4
  • OSDays Copenhagen 600.88
  • OSOM 425.57

TOTAL 3473.63

LATAM Spending

  • Media 115.73
  • Postage 105.47
  • Swag 949.72
  • FISL 1189.93

TOTAL 2360.85

APAC Spending

  • Fedora Meetup Denang 181.79
  • Postage 53.74
  • Release party 140.74
  • Tibetan L10n 158.07

TOTAL 534.34

NA Spending

  • AWS fees 1201.22
  • Media 5750
  • Postage 362.6
  • Swag 345.6
  • Indiana LinuxFest 500
  • OSCON 241.47
  • Red Hat Summit 326.1
  • SELF 706.08
  • Texas Linuxfest 1321.78

TOTAL 10754.85

Q3 (September 1 - November 30, 2013)

  • EMEA: $4,500
  • LATAM: $3,500
  • APAC: $1,900
  • NA: $9,200
  • * Q3 Total: $19,100

EMEA Spending

  • FrOSCon 720.97
  • Linuxwochen Wien 682.16
  • Solutions Libre et Open Souce 220.52

TOTAL 1623.65

LATAM Spending

  • Media 1058.67
  • Postage 8.57
  • Swag 302.35
  • Latinoware 227.56

TOTAL 1597.15

APAC Spending

  • GLUG Kolkata 49.36
  • Release party 330.99
  • Tibetan L10n 393.6

TOTAL 773.95

NA Spending

  • Postage 474.1
  • Indiana LinuxFest 471.75

TOTAL 945.85

Q4 (December 1 - February 28, 2014)

  • EMEA: $4,500
  • LATAM: $900
  • APAC: $5,200
  • NA: $8,000
  • * Q4 Total: $18,600

EMEA Spending

LATAM Spending

APAC Spending

NA Spending

FADs

Budget: $15,000

  • 2267.35 Systemd FAD
  • 210.48 Mysore FAD
  • 194.05 Greece FAD
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