Difference between revisions of "Marketing Committee Budget 2025"
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Astrid emde (talk | contribs) (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"...") |
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! Item | ! Item | ||
|- | |- | ||
− | | style="text-align:right;" | | + | | style="text-align:right;" | 3000 |
| style="text-align:right;" | | | style="text-align:right;" | | ||
− | | Marketing/Outreach/Advocacy sprint | + | | Marketing/Outreach/Advocacy sprint (colocated prior to foss4g or regionale event) |
|- | |- | ||
! Event Request | ! Event Request | ||
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! Item | ! Item | ||
|- | |- | ||
− | | style="text-align:right;" | | + | | style="text-align:right;" | 3000 |
| style="text-align:right;" | | | style="text-align:right;" | | ||
− | | Brochures, project sheet, USB sticks and banners for various FOSS4G | + | | Brochures, project sheet, USB sticks and banners for various FOSS4G and regional events in 2025 |
|- | |- | ||
− | | style="text-align:right;" | | + | | style="text-align:right;" | 3000 |
| style="text-align:right;" | | | style="text-align:right;" | | ||
− | | FOSS4G | + | | FOSS4G 2025 Full booth required, banners, table cloths, stickers, collateral, usb-sticks, ... |
|- | |- | ||
− | | style="text-align:right;" | | + | | style="text-align:right;" | 2000 |
| style="text-align:right;" | | | style="text-align:right;" | | ||
− | | podcast scale up | + | | podcast scale up 4 episodes foss4g content |
|- | |- | ||
! Outreach Request | ! Outreach Request | ||
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! Item | ! 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. | |
− | |||
− | | style="text-align:right;" | $ | ||
− | | style="text-align:right;" | | ||
− | |||
− | | | ||
− | |||
− | |||
− | |||
|- | |- | ||
! Request TOTAL | ! Request TOTAL | ||
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! Item | ! Item | ||
|- | |- | ||
− | | style="text-align:right;" | | + | | style="text-align:right;" | 20,000 |
| style="text-align:right;" | | | style="text-align:right;" | | ||
| Sponsorship targets established above | | Sponsorship targets established above |
Revision as of 14:51, 19 November 2024
OSGeo Budget
Proposed Budget 2025
The following draft is for discussion
Request | Budget | Item |
---|---|---|
3000 | Marketing/Outreach/Advocacy sprint (colocated prior to foss4g or regionale event) | |
Event Request | Event Budget | Item |
3000 | Brochures, project sheet, USB sticks and banners for various FOSS4G and regional events in 2025 | |
3000 | FOSS4G 2025 Full booth required, banners, table cloths, stickers, collateral, usb-sticks, ... | |
2000 | podcast scale up 4 episodes foss4g content | |
Outreach Request | Outreach Budget | Item |
$9,000 | OSGeo Website Workplan mix of financial and in-kind. | |
Request TOTAL | Budget TOTAL | Item |
20,000 | Sponsorship targets established above |