[Ambassadors] FY 2014 - budget for SWAG production - RFC

[Buddhike Kurera]

Hello Fellow APAC FAms,

Following would be the budget for SWAG production and related expenses
in APAC region for FY 2014. Please review it and post if you have any
concern or question.

Thanks

-------------------

SWAG Production – APAC

FY 2014 Q1 / FY 2014 Q2 – 2013 March to 2013 August, F19 2000
FY 2014 Q3 / FY 2014 Q4 – 2013 September to 2014 February, F20 2000

4000 * .65 = USD 2600.00

Lap Stickers 1 per DVD

4000 * .25 = USD 1000.00
Fedora buttons

1000 * .50 = USD 500.00

Total = USD 4100.00

with 10% reserves = USD 4510.00

International Postage = 2*18*50 = USD 1800.00

Provision for other SWAG (common provision)= USD 500.00

Total = USD 6810.00

Provision for International Postage : Use to distribute SWAG with in
18 countries in APAC upon the requests and requirement. Postage
(International Air Post) is 2 times per year in Q1 and Q2, Q3 and Q4.

Additional : If the total budget is lower than the expectation I would
like to make available another USD 500 to support the production of
SWAG such as Tshirts, caps and etc to support expanding the project in
APAC region.

--
Regards,
Buddhike Chandradeepa Kurera (bckurera)
Budget Wrangler - APAC Region