Difference between revisions of "Marketing Committee Budget 2019"

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{|class="wikitable"  border="2" cellspacing="0" cellpadding="6" rules="all" style="margin:1em 1em 1em 0; border:solid 1px #AAAAAAAA; border-collapse:collapse; font-size:95%; empty-cells:show;"  
 
|-
 
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! Budget
+
! Committee Budget
 
! Item
 
! Item
|-  
+
|-
 +
| style="text-align:right;" | $5,000
 +
| Marketing Sprint Event
 +
|-
 
| style="text-align:right;" | 5,000
 
| style="text-align:right;" | 5,000
 
| Graphics support for updates to website and collatoral
 
| Graphics support for updates to website and collatoral
 
|-
 
|-
 +
! Event Budget
 +
! Item
 +
|-
 +
| style="text-align:right;" | $7,000
 +
| Brochures and project sheets for various FOSS4G's 2018
 +
|-
 
| style="text-align:right;" | 300
 
| style="text-align:right;" | 300
 
| OSGeo FOSS4G 2019 New banners and table cloths
 
| OSGeo FOSS4G 2019 New banners and table cloths
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|  FOSS4G Asia collateral stickers flyer cloth posters
 
|  FOSS4G Asia collateral stickers flyer cloth posters
 
|-
 
|-
| style="text-align:right;" | $7,000
+
| style="text-align:right;" | $200
| Brochures and project sheets for various FOSS4G's 2018
+
| FOSS4G Oceania 2019 SWAG (stickers, stickers and more stickers etc)
|-
 
| style="text-align:right;" | $5,000
 
| Marketing Sprint Event
 
 
|-
 
|-
 
! Tentative
 
! Tentative
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| style="text-align:right;" | $4,500
 
| style="text-align:right;" | $4,500
 
| OSGeo LIVE USB sticks FOSS4 2018 (600 pcs)
 
| OSGeo LIVE USB sticks FOSS4 2018 (600 pcs)
 +
|-
 +
| style="text-align:right;" | $5,000
 +
| OSGeo website map integration (quick EOI to our community)
 
|-
 
|-
 
! TOTAL
 
! TOTAL
 
! Item
 
! Item
 
|-  
 
|-  
| style="text-align:right;" | $22,600 Total
+
| style="text-align:right;" | $27,600 Total
 
|  
 
|  
 
|}
 
|}

Revision as of 22:59, 19 January 2019

The following draft is from email list discussion:

Proposed Budget 2019

Committee Budget Item
$5,000 Marketing Sprint Event
5,000 Graphics support for updates to website and collatoral
Event Budget Item
$7,000 Brochures and project sheets for various FOSS4G's 2018
300 OSGeo FOSS4G 2019 New banners and table cloths
$200 OSGeo FOSS4G 2019 SWAG (stickers, postcards etc)
$200 OSGeo FOSS4G Europe collateral stickers flyer cloth posters
$200 OSGeo FOSS4G NA collateral stickers flyer cloth posters
$200 FOSS4G Asia collateral stickers flyer cloth posters
$200 FOSS4G Oceania 2019 SWAG (stickers, stickers and more stickers etc)
Tentative Item
$4,500 OSGeo LIVE USB sticks FOSS4 2018 (600 pcs)
$5,000 OSGeo website map integration (quick EOI to our community)
TOTAL Item
$27,600 Total