Difference between revisions of "Marketing Committee Budget 2025"

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(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 Event (could be at FOSS4G 2025)
+
| 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's in 2024
+
| 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 2024 Full booth required, banners, table cloths, stickers, collateral, usb-sticks, ...
+
| 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;" | in-kind
+
| style="text-align:right;" | $9,000
| style="text-align:right;" | in-kind
+
| style="text-align:right;" |  
| OSGeo website map integration (quick EOI to our community)
+
| [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;" | $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
 
! 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