Difference between revisions of "Budget 2006-2007"
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| − | ''' | + | '''The Max column is the OSGeo Budget for 2006/2007, approved in the [[Thirteenth Board Meeting]]. The Min column represents a minimum for successful operation.''' |
All items indicated in US dollars. | All items indicated in US dollars. | ||
| − | |||
| − | |||
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{|border=1 | {|border=1 | ||
| Item | | Item | ||
| Line 11: | Line 8: | ||
|| Max | || Max | ||
|- | |- | ||
| + | | '''Administrative''' | ||
| + | |- | ||
| Accounting | | Accounting | ||
|| Accounting service | || Accounting service | ||
| Line 25: | Line 24: | ||
|| $50 | || $50 | ||
|| $400 | || $400 | ||
| + | |- | ||
| + | | '''Promotion''' | ||
|- | |- | ||
| Promotional Materials | | Promotional Materials | ||
|| printed materials, give-away swag | || printed materials, give-away swag | ||
|| $3000 | || $3000 | ||
| − | || $ | + | || $12000 |
|- | |- | ||
| Booth | | Booth | ||
| − | || | + | || 1-3 easily shippable booths |
|| $5000 | || $5000 | ||
| − | || $ | + | || $15000 |
|- | |- | ||
| Promotional Travel | | Promotional Travel | ||
| − | || travel, hotels, fees for | + | || travel, hotels, entertainment (6-12 conferences) |
| − | || $ | + | || $18000 |
| − | || $15000 | + | || $36000 |
| + | |- | ||
| + | | Conference Fees | ||
| + | || fees for booth space (6-12 conferences) | ||
| + | || $36000 | ||
| + | || $72000 | ||
| + | |- | ||
| + | | '''[[Executive Director]]''' | ||
| + | |- | ||
| + | | Salary | ||
| + | || Half/full time senior staffer | ||
| + | || $35000 | ||
| + | || $120000 | ||
| + | |- | ||
| + | | Benefits | ||
| + | || Medical, Insurance, DSL, etc. | ||
| + | || $15000 | ||
| + | || $20000 | ||
| + | |- | ||
| + | | Travel | ||
| + | || travel and entertainment | ||
| + | || $30000 | ||
| + | || $30000 | ||
| + | |- | ||
| + | | '''Conference''' | ||
| + | |- | ||
| + | | Conference Reserve | ||
| + | || Upfront costs for 1000 person conference | ||
| + | || $0 | ||
| + | || $100000 | ||
| + | |- | ||
| + | | '''[[OSGeo Binary Distribution]]''' | ||
| + | |- | ||
| + | | Binary Distribution | ||
| + | || Half developer-year to seed | ||
| + | || $50000 | ||
| + | || $50000 | ||
| + | |- | ||
| + | | '''Project Infrastructure''' | ||
| + | |- | ||
| + | | Sys admin services | ||
| + | || Half sys admin year | ||
| + | || $50000 | ||
| + | || $50000 | ||
| + | |- | ||
| + | | Hosting | ||
| + | || with performance guarantees | ||
| + | || $10000 | ||
| + | || $10000 | ||
| + | |- | ||
| + | | | ||
| + | | Totals | ||
| + | | 265050 | ||
| + | | 523400 | ||
|} | |} | ||
| − | == | + | == Reference == |
| + | * [[Income Projection]] | ||
| − | + | [[Category:Budget]] | |
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Latest revision as of 09:44, 27 June 2007
The Max column is the OSGeo Budget for 2006/2007, approved in the Thirteenth Board Meeting. The Min column represents a minimum for successful operation.
All items indicated in US dollars.
| Item | Description | Min | Max |
| Administrative | |||
| Accounting | Accounting service | $2000 | $5000 |
| Audit | Outside Audit | $1000 | $3000 |
| Bank Charges | wire fees, service chargers, etc | $50 | $400 |
| Promotion | |||
| Promotional Materials | printed materials, give-away swag | $3000 | $12000 |
| Booth | 1-3 easily shippable booths | $5000 | $15000 |
| Promotional Travel | travel, hotels, entertainment (6-12 conferences) | $18000 | $36000 |
| Conference Fees | fees for booth space (6-12 conferences) | $36000 | $72000 |
| Executive Director | |||
| Salary | Half/full time senior staffer | $35000 | $120000 |
| Benefits | Medical, Insurance, DSL, etc. | $15000 | $20000 |
| Travel | travel and entertainment | $30000 | $30000 |
| Conference | |||
| Conference Reserve | Upfront costs for 1000 person conference | $0 | $100000 |
| OSGeo Binary Distribution | |||
| Binary Distribution | Half developer-year to seed | $50000 | $50000 |
| Project Infrastructure | |||
| Sys admin services | Half sys admin year | $50000 | $50000 |
| Hosting | with performance guarantees | $10000 | $10000 |
| Totals | 265050 | 523400 |