Marketing Committee Budget 2025 - Revision history

Neteler at 10:20, 4 January 2025

2025-01-04T10:20:24Z

Jive: /* Proposed Budget 2025 */

2024-11-27T23:16:26Z

Proposed Budget 2025

Jive: /* Proposed Budget 2025 */

2024-11-27T23:09:33Z

Proposed Budget 2025

Scottmchale at 16:59, 27 November 2024

2024-11-27T16:59:18Z

Scottmchale at 16:42, 27 November 2024

2024-11-27T16:42:55Z

Jive: /* Proposed Budget 2025 */

2024-11-19T23:27:41Z

Proposed Budget 2025

Jive: /* Proposed Budget 2025 */

2024-11-19T23:26:39Z

Proposed Budget 2025

Jive: /* Proposed Budget 2025 */

2024-11-19T22:51:31Z

Proposed Budget 2025

Astrid emde: Created page with "= OSGeo Budget = * https://wiki.osgeo.org/wiki/OSGeo_Budget_2025 * approved: = Proposed Budget 2025 = The following draft is for discussion {|class="wikitable" border="2"..."

2024-11-19T21:20:39Z

Created page with "= OSGeo Budget = * https://wiki.osgeo.org/wiki/OSGeo_Budget_2025 * approved: = Proposed Budget 2025 = The following draft is for discussion {|class="wikitable" border="2"..."

New page

= OSGeo Budget =
* https://wiki.osgeo.org/wiki/OSGeo_Budget_2025
* approved:

= Proposed Budget 2025 =
The following draft is for discussion

{|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;"
|-
! Request
! Budget
! Item
|-
| style="text-align:right;" | ??
| style="text-align:right;" |
| Marketing/Outreach/Advocacy sprint Event (could be at FOSS4G 2025)
|-
! Event Request
| Event Budget
! Item
|-
| style="text-align:right;" | ??
| style="text-align:right;" |
| Brochures, project sheet, USB sticks and banners for various FOSS4G's in 2024
|-
| style="text-align:right;" | ??
| style="text-align:right;" |
| FOSS4G 2024 Full booth required, banners, table cloths, stickers, collateral, usb-sticks, ...
|-
| style="text-align:right;" | ??
| style="text-align:right;" |
| podcast scale up
|-
! Outreach Request
! Outreach Budget
! Item
|-
| style="text-align:right;" | in-kind
| style="text-align:right;" | in-kind
| OSGeo website map integration (quick EOI to our community)
|-
| style="text-align:right;" | $10,000
| style="text-align:right;" | in-kind
| Graphics Designer support for website updates
|-
| style="text-align:right;" | ??
| style="text-align:right;" | in-kind
| Collateral QA and updates
|-
! Request TOTAL
! Budget TOTAL
! Item
|-
| style="text-align:right;" | ??
| style="text-align:right;" |
| Sponsorship targets established above
|}

[[Category:Marketing Budget]]

← Older revision		Revision as of 10:20, 4 January 2025
Line 80:		Line 80:
	\|}		\|}

		+	[[Category:Budget]]
	[[Category:Marketing Budget]]		[[Category:Marketing Budget]]

@@ Line 64: / Line 64: @@
 | style="text-align:right;" |
 | Implement usability improvements recommended by 2024 report as short-listed by the board. This should be a cross-committee initiative in collaboration with the system admin committee.
 Initiative sponsors will be included on the workplan and in status updates to our community.

@@ Line 55: / Line 55: @@
 | [https://docs.google.com/document/d/1ZLW7x22kwku1_FwotJ3VsF1cnCXYmXT1U_5tSqWAST8/edit?tab=t.0#heading=h.qi1vy8vqbozc OSGeo Website Workplan] mix of financial and in-kind.
 Initiative sponsors will be included on the workplan and in status updates to our community.
 |-
 | style="text-align:right;" | $5,000

@@ Line 9: / Line 9: @@
 '''Support:''' Marketing committee does not seek out and provide many explicit examples for sponsorship in our capacity as an outreach organization.
-We do not wish to compete with general OSGeo sponsorship, or the regional events which we are supporting. Support is primarily sought with in-kind contributions from our OSGeo community. As example: Promoting USB sticks as paid for by a specific sponsor offers a competing sponsorship opportunity with the regional sponsors of an event which is being provided USB sticks.
+We do not wish to compete with general OSGeo sponsorship, or the regional events which we are supporting. Support is primarily sought with in-kind contributions from our OSGeo community. As example: Promoting USB sticks as paid for by a specific sponsor creates a competing sponsorship with the regional event sponsors providing USB sticks.
 '''Marketing Committee Budget Request'''

@@ Line 9: / Line 9: @@
 '''Support:''' Marketing committee does not seek out and provide many explicit examples for sponsorship in our capacity as an outreach organization.
-We do wish to compete with general OSGeo sponsorship, or the regional events which we are supporting. Support is primarily sought with in-kind contributions from our OSGeo community. As example: Promoting USB sticks as paid for by a specific sponsor offers a competing sponsorship opportunity with the regional sponsors of an event which is being provided USB sticks.
+We do not wish to compete with general OSGeo sponsorship, or the regional events which we are supporting. Support is primarily sought with in-kind contributions from our OSGeo community. As example: Promoting USB sticks as paid for by a specific sponsor offers a competing sponsorship opportunity with the regional sponsors of an event which is being provided USB sticks.
 '''Marketing Committee Budget Request'''

@@ Line 71: / Line 71: @@
 | style="text-align:right;" | 10,000
 | style="text-align:right;" | 35,000
-| Sponsorship targets established above
+| Total of budget and support targets defined above.
 |}
 [[Category:Marketing Budget]]

@@ Line 4: / Line 4: @@
 = Proposed Budget 2025 =
 The following draft is for discussion
 {|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;"
 |-
-! Request
+! Committee Request
-! Budget
+! Committee Support
 ! Item
 |-
 | style="text-align:right;" | 3000
 | style="text-align:right;" |
 | Marketing/Outreach/Advocacy sprint (colocated prior to foss4g or regionale event)
 |-
 ! Event Request
-| Event Budget
+! Event Support
 ! Item
 |-
 | style="text-align:right;" | 3000
 | style="text-align:right;" |
 | Brochures, project sheet, USB sticks and banners for various FOSS4G and regional events in 2025
 |-
 | style="text-align:right;" | 3000
 | style="text-align:right;" |
 | FOSS4G 2025 Full booth required, banners, table cloths, stickers, collateral, usb-sticks, ...
 |-
 | style="text-align:right;" | 2000
 | style="text-align:right;" |
 | podcast scale up 4 episodes foss4g content
 |-
-! Outreach Request
+! Initiative Request
-! Outreach Budget
+! Initiative Support
 ! Item
 |-
 | style="text-align:right;" | $9,000
 | style="text-align:right;" |
 | [https://docs.google.com/document/d/1ZLW7x22kwku1_FwotJ3VsF1cnCXYmXT1U_5tSqWAST8/edit?tab=t.0#heading=h.qi1vy8vqbozc OSGeo Website Workplan] mix of financial and in-kind.
 |-
 ! Request TOTAL
 ! Budget TOTAL
 ! Item
 |-
-| style="text-align:right;" | 20,000
+| style="text-align:right;" | 25,000
-| style="text-align:right;" |
+| style="text-align:right;" | 10,000
 | Sponsorship targets established above
 |}
 [[Category:Marketing Budget]]