Difference between revisions of "Budget 2006-2007"

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m (added link to income projection)
 
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'''This is a collection of budget ideas submitted by random folks.  It is not an official bugdet of OSGeo.'''
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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.  
 +
{|border=1
 +
| 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
 +
|}
  
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== Required Items ==
+
== Reference ==
−
 
+
* [[Income Projection]]
−
(|
 
−
|Item|Description|Min|Max
 
−
|-
 
−
|Audit|Outside Audit|$1000|$3000
 
−
|Banking|Bank charges, wire fees, etc|$50|$400
 
−
|)
 
  
−
== Optional Items ==
+
[[Category:Budget]]

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

Reference

Retrieved from "http://wiki.osgeo.org/w/index.php?title=Budget_2006-2007&oldid=15828"