[FAmSCo] FY15 budget breakdown

[Luis Enrique Bazán De León]

This must be a mistake?

The budget is the same as last year $15,000 USD

Best Regards!



2014-04-11 14:07 GMT-05:00 Alejandro Perez <alejandro.perez.torres at gmail.com
>:

> I want to be sure, but Fudcon Latam budget has been 15000, for what it
> looks like it is a reduction on Fudcon of 5000 for this year.
>
>
> El vie, 11-04-2014 a las 14:49 -0400, Ruth Suehle escribió:
> > The total budget for Fedora is the same as FY14: $195,000. The breakdown
> by quarter puts the majority in Q2 because of Flock, which you'll see
> reflected in the breakdown. After that, it was done based on the requests
> made by APAC, EMEA, and LATAM as well as actual spending for last year. (I
> also took into account that now that APAC has its own credit card, they may
> spend more due to the ease of spending more.) All that said, the requests
> were greater that the quarterly budget allowed, so this will seem like a
> shortfall. If at any point, you feel like your region needs to go over its
> quarterly budget, please simply ask. We can often make it up from
> elsewhere; in fact, I don't believe I've ever told anyone there wasn't
> enough money for something.
> >
> > NORTH AMERICA
> > --------------
> > Q1: $7,850
> > Q2: $15,000.00
> > Q3: $7,000.00
> > Q4: $14,000.00
> >
> >
> > EMEA
> > -----
> > Q1: $12,000.00
> > Q2: $80,000.00        (This includes Flock)
> > Q3: $5,000.00
> > Q4: $5,000.00
> >
> >
> > APAC
> > ------
> > Q1: $2,900.00
> > Q2: $10,750.00
> > Q3: $3,000.00
> > Q4: $6,000.00
> >
> > Because FUDCon Beijing falls at the very end of Q1, I put the bulk of
> that $10k budget in Q2. If it becomes a problem, just let me know.
> >
> >
> > LATAM
> > -------
> > Q1: $6,000.00
> > Q2: $3,000.00
> > Q3: $13,750.00        (This includes $10k for FUDCon)
> > Q4: $3,750.00
> >
> >
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>
>
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-- 
Luis Enrique Bazán De León
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