GRASS GIS Budget 2019 - Revision history

⚠️Mlennert at 06:55, 18 February 2020

2020-02-18T06:55:26Z

← Older revision		Revision as of 06:55, 18 February 2020
Line 17:		Line 17:
	\| [https://grass.osgeo.org/donations/ Donations] \|\| 1135.93 \|\| New fundraising program: [[Sponsors\|Sponsoring]]		\| [https://grass.osgeo.org/donations/ Donations] \|\| 1135.93 \|\| New fundraising program: [[Sponsors\|Sponsoring]]
	\|-		\|-
	\| '''Total''' \|\| '''~~2012~~.96''' \|\|		\| '''Total''' \|\| '''2023.39''' \|\|
	\|-		\|-
	\|}		\|}

⚠️Mlennert: Definite amount of sponsoring in 2019

2020-02-18T06:54:32Z

Definite amount of sponsoring in 2019

← Older revision		Revision as of 06:54, 18 February 2020
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	\| align="center" style="background:#f0f0f0;"\|'''Notes'''		\| align="center" style="background:#f0f0f0;"\|'''Notes'''
	\|-		\|-
	\| [[GRASS GIS Budget 2018\|Surplus from 2018]] \|\| 887.46 \|\|		\| [[GRASS GIS Budget 2018\|Surplus from 2018]] \|\| 887.46 \|\|
	\|-		\|-
	\| [https://grass.osgeo.org/donations/ Donations] \|\| ~~1125~~.~~5 (as of 04 Dec 2019)~~ \|\| New fundraising program: [[Sponsors\|Sponsoring]]		\| [https://grass.osgeo.org/donations/ Donations] \|\| 1135.93 \|\| New fundraising program: [[Sponsors\|Sponsoring]]
	\|-		\|-
	\| '''Total''' \|\| '''2012.96''' \|\|		\| '''Total''' \|\| '''2012.96''' \|\|

Neteler: Sprint expenses updated + totals

2020-01-07T14:37:28Z

Sprint expenses updated + totals

← Older revision		Revision as of 14:37, 7 January 2020
Line 82:		Line 82:
	\| Design and implementation of new GRASS GIS Web site \|\| 0 \|\| 0 \|\| Payment postponed to [[GRASS GIS Budget 2020\|2020]]		\| Design and implementation of new GRASS GIS Web site \|\| 0 \|\| 0 \|\| Payment postponed to [[GRASS GIS Budget 2020\|2020]]
	\|-		\|-
	\| Expenses of community sprints \|\| 1,~~043~~.09 \|\| 1,~~170~~.30 \|\| [https://docs.google.com/spreadsheets/d/1yL56W3TDo70qXRSQBkqOG8uQjyNsoXaC3DTa_LDpipU/edit?usp=sharing Berlin Sprint budget] , [https://docs.google.com/spreadsheets/d/1CWvgUKRc2bUUUfQIFVFFMzk2R6JSOLVJj_WWfwKT13A/edit?usp=sharing Prague Sprint budget]		\| Expenses of community sprints \|\| 1,426.57 \|\| 1,600.554 \|\| [https://docs.google.com/spreadsheets/d/1yL56W3TDo70qXRSQBkqOG8uQjyNsoXaC3DTa_LDpipU/edit?usp=sharing Berlin Sprint budget] , [https://docs.google.com/spreadsheets/d/1CWvgUKRc2bUUUfQIFVFFMzk2R6JSOLVJj_WWfwKT13A/edit?usp=sharing Prague Sprint budget] (1091.59€ + 334.98€)
	\|-		\|-
	\| '''Other'''		\| '''Other'''
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	\| Stickers (conferences, talks, general promotion) \|\| 113.00 \|\| 126.78 \|\|		\| Stickers (conferences, talks, general promotion) \|\| 113.00 \|\| 126.78 \|\|
	\|-		\|-
	\| '''TOTAL''' \|\| '''1,~~157~~.09''' \|\| '''1,~~298~~.20''' \|\|		\| '''TOTAL''' \|\| '''1,540.57''' \|\| '''1,728.454''' \|\|
	\|-		\|-
	\|}		\|}

Neteler: +Prague Sprint budget URL

2020-01-07T14:34:17Z

+Prague Sprint budget URL

← Older revision		Revision as of 14:34, 7 January 2020
Line 82:		Line 82:
	\| Design and implementation of new GRASS GIS Web site \|\| 0 \|\| 0 \|\| Payment postponed to [[GRASS GIS Budget 2020\|2020]]		\| Design and implementation of new GRASS GIS Web site \|\| 0 \|\| 0 \|\| Payment postponed to [[GRASS GIS Budget 2020\|2020]]
	\|-		\|-
	\| Expenses of community sprints \|\| 1,043.09 \|\| 1,170.30 \|\| ~~Prague TBD;~~ [https://docs.google.com/spreadsheets/d/1yL56W3TDo70qXRSQBkqOG8uQjyNsoXaC3DTa_LDpipU/edit?usp=sharing Berlin Sprint budget]		\| Expenses of community sprints \|\| 1,043.09 \|\| 1,170.30 \|\| [https://docs.google.com/spreadsheets/d/1yL56W3TDo70qXRSQBkqOG8uQjyNsoXaC3DTa_LDpipU/edit?usp=sharing Berlin Sprint budget] , [https://docs.google.com/spreadsheets/d/1CWvgUKRc2bUUUfQIFVFFMzk2R6JSOLVJj_WWfwKT13A/edit?usp=sharing Prague Sprint budget]
	\|-		\|-
	\| '''Other'''		\| '''Other'''

Neteler: clarify entry

2019-12-31T17:05:51Z

clarify entry

← Older revision		Revision as of 17:05, 31 December 2019
Line 82:		Line 82:
	\| Design and implementation of new GRASS GIS Web site \|\| 0 \|\| 0 \|\| Payment postponed to [[GRASS GIS Budget 2020\|2020]]		\| Design and implementation of new GRASS GIS Web site \|\| 0 \|\| 0 \|\| Payment postponed to [[GRASS GIS Budget 2020\|2020]]
	\|-		\|-
	\| ~~Travel grants for~~ community sprints \|\| 1,043.09 \|\| 1,170.30 \|\| TBD ~~- see~~ [https://docs.google.com/spreadsheets/d/1yL56W3TDo70qXRSQBkqOG8uQjyNsoXaC3DTa_LDpipU/edit?usp=sharing Sprint budget]		\| Expenses of community sprints \|\| 1,043.09 \|\| 1,170.30 \|\| Prague TBD; [https://docs.google.com/spreadsheets/d/1yL56W3TDo70qXRSQBkqOG8uQjyNsoXaC3DTa_LDpipU/edit?usp=sharing Berlin Sprint budget]
	\|-		\|-
	\| '''Other'''		\| '''Other'''

Neteler: /* Planned Expenses */

2019-12-31T17:03:14Z

Planned Expenses

← Older revision		Revision as of 17:03, 31 December 2019
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	\| '''Events'''		\| '''Events'''
	\|-		\|-
	\| [[GRASS GIS Community Sprint Berlin 2019]] \|\| 2000 \|\| 2244 \|\| ~~see [https://docs.google.com/spreadsheets/d/1yL56W3TDo70qXRSQBkqOG8uQjyNsoXaC3DTa_LDpipU/edit?usp=sharing Sprint budget]~~		\| [[GRASS GIS Community Sprint Berlin 2019]] \|\| 2000 \|\| 2244 \|\|
	\|-		\|-
	\| [[GRASS GIS Community Sprint Prague 2019]] \|\| 100 \|\| 112 \|\| ~~see TBD~~		\| [[GRASS GIS Community Sprint Prague 2019]] \|\| 100 \|\| 112 \|\|
	\|-		\|-
	\| Travel grants for community sprints \|\| 500 \|\| 561 \|\| ~~see [https://wiki.osgeo.org/wiki/OSGeo_Budget_2019#Code_Sprints OSGeo budget 2019] (TBD)~~		\| Travel grants for community sprints \|\| 500 \|\| 561 \|\|
	\|-		\|-
	\| '''Other'''		\| '''Other'''

Neteler: Added USD column; cleanup

2019-12-31T17:02:28Z

Added USD column; cleanup

← Older revision		Revision as of 17:02, 31 December 2019
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	\| align="center" style="background:#f0f0f0;"\|'''Source'''		\| align="center" style="background:#f0f0f0;"\|'''Source'''
	\| align="center" style="background:#f0f0f0;"\|'''Amount €'''		\| align="center" style="background:#f0f0f0;"\|'''Amount €'''
			\| align="center" style="background:#f0f0f0;"\|'''Amount USD'''
	\| align="center" style="background:#f0f0f0;"\|'''Notes'''		\| align="center" style="background:#f0f0f0;"\|'''Notes'''
			\|-
			\| ''Exchange rate (as of 31 Dec 2019)'' \|\| ''1.0''\|\| ''1.12196'' \|\| See: https://www.xe.com/currencyconverter/convert/?Amount=1&From=EUR&To=USD
	\|-		\|-
	\| '''Administration'''		\| '''Administration'''
	\|-		\|-
	\| Bank fees (base pkg, wire fees, paypal fees, etc.) \|\| 0.15 \|\|		\| Bank fees (base pkg, wire fees, paypal fees, etc.) \|\| 1 \|\| 1.12 \|\| to be updated
	\|-		\|-
	\| '''Events'''		\| '''Events'''
	\|-		\|-
	\| Design and implementation of new GRASS GIS Web site \|\| 0 \|\| Payment postponed to [[GRASS GIS Budget 2020\|2020]]		\| Design and implementation of new GRASS GIS Web site \|\| 0 \|\| 0 \|\| Payment postponed to [[GRASS GIS Budget 2020\|2020]]
	\|-		\|-
	\| Travel grants for community sprints \|\| ~~1043~~.09 \|\|		\| Travel grants for community sprints \|\| 1,043.09 \|\| 1,170.30 \|\| TBD - see [https://docs.google.com/spreadsheets/d/1yL56W3TDo70qXRSQBkqOG8uQjyNsoXaC3DTa_LDpipU/edit?usp=sharing Sprint budget]
	\|-		\|-
	\| '''Other'''		\| '''Other'''
	\|-		\|-
	\| T-shirts for community sprints \|\| ~~...~~ \|\|		\| T-shirts for community sprints \|\| 0 \|\| 0 \|\|
	\|-		\|-
	\| T-shirts for promotion/users \|\| ~~...~~ \|\|		\| T-shirts for promotion/users \|\| 0 \|\| 0 \|\|
	\|-		\|-
	\| Flyers for events (Community sprint, FOSS4G conferences, EGU, FOSDEM...) \|\| ~~...~~ \|\|		\| Flyers for events (Community sprint, FOSS4G conferences, EGU, FOSDEM...) \|\| 0 \|\| 0 \|\|
	\|-		\|-
	\| Stickers (conferences, talks, general promotion) \|\| 113.00 \|\|		\| Stickers (conferences, talks, general promotion) \|\| 113.00 \|\| 126.78 \|\|
	\|-		\|-
	\| '''TOTAL''' \|\| '''~~1156~~.24''' \|\|		\| '''TOTAL''' \|\| '''1,157.09''' \|\| '''1,298.20''' \|\|
	\|-		\|-
	\|}		\|}

Neteler: Added USD column; cleanup

2019-12-31T16:44:06Z

Added USD column; cleanup

← Older revision		Revision as of 16:44, 31 December 2019
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	\| align="center" style="background:#f0f0f0;"\|'''Source'''		\| align="center" style="background:#f0f0f0;"\|'''Source'''
	\| align="center" style="background:#f0f0f0;"\|'''Amount €'''		\| align="center" style="background:#f0f0f0;"\|'''Amount €'''
			\| align="center" style="background:#f0f0f0;"\|'''Amount USD'''
	\| align="center" style="background:#f0f0f0;"\|'''Notes'''		\| align="center" style="background:#f0f0f0;"\|'''Notes'''
			\|-
			\| ''Exchange rate (as of 31 Dec 2019)'' \|\| ''1.0''\|\| ''1.12196'' \|\| See: https://www.xe.com/currencyconverter/convert/?Amount=1&From=EUR&To=USD
			\|-
	\|-		\|-
	\| '''Administration'''		\| '''Administration'''
	\|-		\|-
	\| Bank fees (base pkg, wire fees, paypal fees, etc.) \|\| ? \|\| ~~TBD~~		\| Bank fees (base pkg, wire fees, paypal fees, etc.) \|\| 50 \|\| 56 \|\| estimated
	\|-		\|-
	\| '''Events'''		\| '''Events'''
	\|-		\|-
	\| [[GRASS GIS Community Sprint Berlin 2019]] \|\| 2000 \|\| see [https://docs.google.com/spreadsheets/d/1yL56W3TDo70qXRSQBkqOG8uQjyNsoXaC3DTa_LDpipU/edit?usp=sharing Sprint budget]		\| [[GRASS GIS Community Sprint Berlin 2019]] \|\| 2000 \|\| 2244 \|\| see [https://docs.google.com/spreadsheets/d/1yL56W3TDo70qXRSQBkqOG8uQjyNsoXaC3DTa_LDpipU/edit?usp=sharing Sprint budget]
	\|-		\|-
	\| [[GRASS GIS Community Sprint Prague 2019]] \|\| ? \|\| see TBD		\| [[GRASS GIS Community Sprint Prague 2019]] \|\| 100 \|\| 112 \|\| see TBD
	\|-		\|-
	\| Travel grants for community sprints \|\| ~~xxx~~ \|\| see [https://wiki.osgeo.org/wiki/OSGeo_Budget_2019#Code_Sprints OSGeo budget 2019] (TBD)		\| Travel grants for community sprints \|\| 500 \|\| 561 \|\| see [https://wiki.osgeo.org/wiki/OSGeo_Budget_2019#Code_Sprints OSGeo budget 2019] (TBD)
	\|-		\|-
	\| '''Other'''		\| '''Other'''
	\|-		\|-
	\| Design and implementation of a complete GRASS GIS Website re-design \|\| ~~6000~~ \|\| see [[Website migration plan 2019]]		\| Design and implementation of a complete GRASS GIS Website re-design \|\| 5,348 \|\| 6,000 \|\| see [[Website migration plan 2019]]
			\|-
			\| T-shirts for community sprints \|\| 200 \|\| 224 \|\|
			\|-
			\| T-shirts for promotion/users \|\| 700 \|\| 785 \|\|
	\|-		\|-
	\| ~~T-shirts~~ for ~~community sprints~~ \|\| ~~200~~ \|\|		\| Flyers for events (Community sprint, FOSS4G conferences, EGU, FOSDEM...) \|\| 100 \|\| 112 \|\|
	\|-		\|-
	\| ~~T-shirts for~~ promotion~~/users~~ \|\| ~~700~~ \|\|		\| Stickers (conferences, talks, general promotion) \|\| 500 \|\| 561 \|\|
	\|-		\|-
	\| ~~Flyers for events (Community sprint~~, ~~FOSS4G conferences, EGU, FOSSDEM...)~~ \|\| ~~100~~ \|\|		\| '''TOTAL''' \|\| '''9,498''' \|\| '''10,656''' \|\|
	\|-		\|-
	\| ~~Stickers (conferences, talks~~, ~~general promotion)~~ \|\| ~~500~~ \|\|		\| '''To be requested from OSGeo''' \|\| '''8,011''' \|\| '''9,000''' \|\|
	\|-		\|-
			\| '''Delta to be fundraised''' \|\| '''1,476''' \|\| '''1,656''' \|\| See: https://www.paypal.com/pools/c/86YKZiIEPV
	\| '''~~TOTAL~~''' \|\| '''10,~~000~~''' \|\|
	\|-		\|-
	\|}		\|}

Neteler: /* Actual expenses */

2019-12-30T17:54:11Z

Actual expenses

← Older revision		Revision as of 17:54, 30 December 2019
Line 82:		Line 82:
	\| Flyers for events (Community sprint, FOSS4G conferences, EGU, FOSDEM...) \|\| ... \|\|		\| Flyers for events (Community sprint, FOSS4G conferences, EGU, FOSDEM...) \|\| ... \|\|
	\|-		\|-
	\| Stickers (conferences, talks, general promotion) \|\| ~~113€~~ \|\|		\| Stickers (conferences, talks, general promotion) \|\| 113.00 \|\|
			\|-
	\| '''TOTAL''' \|\| '''1156.24''' \|\|		\| '''TOTAL''' \|\| '''1156.24''' \|\|
	\|-		\|-

Neteler: /* Actual expenses */

2019-12-30T17:52:26Z

Actual expenses

← Older revision		Revision as of 17:52, 30 December 2019
Line 70:		Line 70:
	\| '''Events'''		\| '''Events'''
	\|-		\|-
	\| Design and implementation of new GRASS GIS Web site \|\| 0 \|\| Payment postponed to 2020		\| Design and implementation of new GRASS GIS Web site \|\| 0 \|\| Payment postponed to [[GRASS GIS Budget 2020\|2020]]
	\|-		\|-
	\| Travel grants for community sprints \|\| 1043.09 \|\|		\| Travel grants for community sprints \|\| 1043.09 \|\|