Difference between revisions of "Budget 2006-2007"

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(First pass on f2f budget.)
(fleshed out promotional)
Line 30: Line 30:
 
|| printed materials, give-away swag
 
|| printed materials, give-away swag
 
|| $3000  
 
|| $3000  
|| $10000
+
|| $12000
 
|-
 
|-
 
| Booth  
 
| Booth  
|| one easily shippable booth
+
|| 1-3 easily shippable booths
 
|| $5000
 
|| $5000
|| $9000
+
|| $15000
 
|-
 
|-
 
| Promotional Travel  
 
| Promotional Travel  
|| travel, hotels, fees for travels to conferences
+
|| travel, hotels, entertainment (12 conferences)
|| $5000
+
|| $36000
|| $15000
+
|| $36000
 +
|-
 +
| Conference Fees
 +
|| fees for booth space (12 conferences)
 +
|| $72000
 +
|| $72000
 
|-  
 
|-  
 
| '''Executive Director'''
 
| '''Executive Director'''

Revision as of 07:59, 30 June 2006

This is a collection of budget ideas submitted by random folks. It is not an official bugdet of OSGeo.

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 (12 conferences) $36000 $36000
Conference Fees fees for booth space (12 conferences) $72000 $72000
Executive Director
Salary Full time senior staffer $90000 $120000
Benefits Medical, Insurance, DSL, etc. $15000 $20000
Travel travel and entertainment $30000 $30000
Conference
Conference Reserve Upfront costs for 1000 person conference $100000 $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