GRASS GIS Budget 2021 - Revision history

Neteler: Paypal money pool is now https://opencollective.com/grass

2021-11-12T16:35:14Z

Paypal money pool is now https://opencollective.com/grass

← Older revision		Revision as of 16:35, 12 November 2021
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	\| \|\| \|\| \|\|		\| \|\| \|\| \|\|
	\|-		\|-
	\| '''Delta to be fundraised (planned - OSGeo contribution)''' \|\| '''1,492.89''' \|\| '''1,814.32''' \|\| To be covered by 2020 leftover + fundraising (https://www.paypal.com/pools/c/86YKZiIEPV)		\| '''Delta to be fundraised (planned - OSGeo contribution)''' \|\| '''1,492.89''' \|\| '''1,814.32''' \|\| To be covered by 2020 leftover + fundraising (<strike>https://www.paypal.com/pools/c/86YKZiIEPV</strike> New: https://opencollective.com/grass)
	\|-		\|-
	\| '''Result at the end of the year''' \|\| '''909.29''' \|\| '''1,105.05''' \|\|		\| '''Result at the end of the year''' \|\| '''909.29''' \|\| '''1,105.05''' \|\|

⚠️Mlennert: /* Income */

2021-02-04T12:08:27Z

Income

← Older revision		Revision as of 12:08, 4 February 2021
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	Master file: https://nextcloud.osgeo.org/s/dKXfqq4QkMmSkB5		Master file: https://nextcloud.osgeo.org/s/dKXfqq4QkMmSkB5

	== Income ==		== Planned Income ==
	{\| {{table}}		{\| {{table}}
	\| align="center" style="background:#f0f0f0;"\|'''Source'''		\| align="center" style="background:#f0f0f0;"\|'''Source'''

Neteler: /* Income */

2021-01-17T16:53:53Z

Income

← Older revision		Revision as of 16:53, 17 January 2021
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	\| [https://grass.osgeo.org/donations/ Donations] \|\| 500 \|\| 607.65 \|\| Fundraising program: see [[Sponsors\|Sponsoring]]		\| [https://grass.osgeo.org/donations/ Donations] \|\| 500 \|\| 607.65 \|\| Fundraising program: see [[Sponsors\|Sponsoring]]
	\|-		\|-
	\| Request to OSGeo (main budget) \|\| 2,057.11 \|\| 2,500.00 \|\|		\| Request to OSGeo (main budget) \|\| 2,057.11 \|\| 2,500.00 \|\| (planned)
	\|-		\|-
	\| Requests to OSGeo (sprint budget) \|\| 0 \|\| 0 \|\|Events/Community Sprints to be requested separately (2000 USD cap!)		\| Requests to OSGeo (sprint budget) \|\| 0 \|\| 0 \|\| Events/Community Sprints to be requested separately (2000 USD cap!)
	\|-		\|-
	\| '''Total''' \|\| '''4,459.29''' \|\| '''5,419.37'''		\| '''Total''' \|\| '''4,459.29''' \|\| '''5,419.37'''

⚠️Mlennert: /* Planned Expenses */

2021-01-14T08:29:31Z

Planned Expenses

← Older revision		Revision as of 08:29, 14 January 2021
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	\| '''Events/Community Sprints'''		\| '''Events/Community Sprints'''
	\|-		\|-
	\| Main GRASS GIS Community Sprint 2021 \|\| 0 \|\| 0 \|\| based on previous years and sprints by other OSGeo projects (relation to ...)		\| Main GRASS GIS Community Sprint 2021 \|\| 1000 \|\| 1,215.30 \|\| based on previous years and sprints by other OSGeo projects (relation to ...)
	\|-		\|-
	\| Secondary GRASS GIS Community Sprint 2021 \|\| 0 \|\| 0 \|\| (relation to ...)		\| Secondary GRASS GIS Community Sprint 2021 \|\| 500 \|\| 607.65 \|\| (relation to ...)
	\|-		\|-
	\| Microgrants for bugfixing and documentation \|\| 2000.00 \|\| 2430.60 \|\| to be organized		\| Microgrants for bugfixing and documentation \|\| 2000.00 \|\| 2430.60 \|\| to be organized
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	\| Travel grants for community/code sprints \|\| 0 \|\| 0 \|\| based on assumption of up to 500 per person per event and 6 persons in need of significant sponsorship for 1 event (relation to ...)		\| Travel grants for community/code sprints \|\| 0 \|\| 0 \|\| based on assumption of up to 500 per person per event and 6 persons in need of significant sponsorship for 1 event (relation to ...)
	\|-		\|-
	\|      '''Subtotal Sprints''' \|\| '''~~2050~~.00''' \|\| '''~~2491~~.37''' \|\|		\|      '''Subtotal Sprints''' \|\| '''3550.00''' \|\| '''4,314.32''' \|\|
	\|-		\|-
	\| \|\| \|\| \|\|		\| \|\| \|\| \|\|
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	\| \|\| \|\| \|\|		\| \|\| \|\| \|\|
	\|-		\|-
	\| '''TOTAL''' \|\| '''~~2050~~.00''' \|\| '''~~2491~~.37''' \|\|		\| '''TOTAL''' \|\| '''3550.00''' \|\| '''4,314.32''' \|\|
	\|-		\|-
	\| \|\| \|\| \|\|		\| \|\| \|\| \|\|
	\|-		\|-
	\| '''Delta to be fundraised (planned - OSGeo contribution)''' \|\| '''...''' \|\| '''...''' \|\| To be covered by 2020 leftover + fundraising (https://www.paypal.com/pools/c/86YKZiIEPV)		\| '''Delta to be fundraised (planned - OSGeo contribution)''' \|\| '''1,492.89''' \|\| '''1,814.32''' \|\| To be covered by 2020 leftover + fundraising (https://www.paypal.com/pools/c/86YKZiIEPV)
			\|-
			\| '''Result at the end of the year''' \|\| '''909.29''' \|\| '''1,105.05''' \|\|
	\|-		\|-
	\|}		\|}

⚠️Mlennert: /* Income */

2021-01-14T08:25:18Z

Income

← Older revision		Revision as of 08:25, 14 January 2021
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	\| align="center" style="background:#f0f0f0;"\|'''Notes'''		\| align="center" style="background:#f0f0f0;"\|'''Notes'''
	\|-		\|-
	\| [[GRASS GIS Budget 2020\|Surplus from 2020]] \|\| 1,~~413~~.27 \|\| 1,~~717~~.55 \|\|		\| [[GRASS GIS Budget 2020\|Surplus from 2020]] \|\| 1,902.18 \|\| 2,311.72 \|\|
	\|-		\|-
	\| [https://grass.osgeo.org/donations/ Donations] \|\| ~~488.91~~ \|\| ~~594~~.17 \|\| Fundraising program: see [[Sponsors\|Sponsoring]]		\| [https://grass.osgeo.org/donations/ Donations] \|\| 500 \|\| 607.65 \|\| Fundraising program: see [[Sponsors\|Sponsoring]]
	\|-		\|-
	\| Request to OSGeo (main budget) \|\| 2,057.11 \|\| 2,500.00 \|\|		\| Request to OSGeo (main budget) \|\| 2,057.11 \|\| 2,500.00 \|\|
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	\| Requests to OSGeo (sprint budget) \|\| 0 \|\| 0 \|\|Events/Community Sprints to be requested separately (2000 USD cap!)		\| Requests to OSGeo (sprint budget) \|\| 0 \|\| 0 \|\|Events/Community Sprints to be requested separately (2000 USD cap!)
	\|-		\|-
	\| '''Total''' \|\| '''3,~~902~~.18''' \|\| '''4,~~742~~.32'''		\| '''Total''' \|\| '''4,459.29''' \|\| '''5,419.37'''
	\|-		\|-
	\|}		\|}

Neteler: Draft GRASS GIS Budget 2021 (+ Nextcloud sheet link)

2021-01-13T22:00:30Z

Draft GRASS GIS Budget 2021 (+ Nextcloud sheet link)

← Older revision		Revision as of 22:00, 13 January 2021
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	\| align="center" style="background:#f0f0f0;"\|'''Notes'''		\| align="center" style="background:#f0f0f0;"\|'''Notes'''
	\|-		\|-
	\| [[GRASS GIS Budget 2020\|Surplus from 2020]] \|\| ... \|\| \|\|		\| [[GRASS GIS Budget 2020\|Surplus from 2020]] \|\| 1,413.27 \|\| 1,717.55 \|\|
	\|-		\|-
	\| [https://grass.osgeo.org/donations/ Donations] \|\| ... \|\| \|\| Fundraising program: see [[Sponsors\|Sponsoring]]		\| [https://grass.osgeo.org/donations/ Donations] \|\| 488.91 \|\| 594.17 \|\| Fundraising program: see [[Sponsors\|Sponsoring]]
	\|-		\|-
	\| Request to OSGeo (main budget) \|\| ? \|\| ? \|\|		\| Request to OSGeo (main budget) \|\| 2,057.11 \|\| 2,500.00 \|\|
	\|-		\|-
	\| Requests to OSGeo (sprint budget) \|\| ? \|\| ? \|\|Events/Community Sprints to be requested separately (2000 USD cap!)		\| Requests to OSGeo (sprint budget) \|\| 0 \|\| 0 \|\|Events/Community Sprints to be requested separately (2000 USD cap!)
	\|-		\|-
	\| '''Total''' \|\| '''...''' \|\|		\| '''Total''' \|\| '''3,902.18''' \|\| '''4,742.32'''
	\|-		\|-
	\|}		\|}
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	\| align="center" style="background:#f0f0f0;"\|'''Notes'''		\| align="center" style="background:#f0f0f0;"\|'''Notes'''
	\|-		\|-
	\| ''Exchange rate (as of ~~31 Dec 2020~~)'' \|\| ''1.0''\|\| ''...'' \|\| See: https://www.xe.com/currencyconverter/convert/?Amount=1&From=EUR&To=USD		\| ''Exchange rate (as of 13 Jan 2021)'' \|\| ''1.0''\|\| ''1.2153'' \|\| See: https://www.xe.com/currencyconverter/convert/?Amount=1&From=EUR&To=USD
	\|-		\|-
	\| \|\| \|\| \|\|		\| \|\| \|\| \|\|
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	\| '''Administration'''		\| '''Administration'''
	\|-		\|-
	\| Bank fees (base pkg, wire fees, paypal fees, etc.) \|\| ~~...~~ \|\| ... \|\| estimated		\| Bank fees (base pkg, wire fees, paypal fees, etc.) \|\| 50 \|\| 60.77 \|\| estimated
	\|-		\|-
	\| \|\| \|\| \|\|		\| \|\| \|\| \|\|
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	\| '''Events/Community Sprints'''		\| '''Events/Community Sprints'''
	\|-		\|-
	\| Main GRASS GIS Community Sprint 2021 \|\| ~~...~~ \|\|~~...~~ \|\| based on previous years and sprints by other OSGeo projects (relation to ...)		\| Main GRASS GIS Community Sprint 2021 \|\| 0 \|\| 0 \|\| based on previous years and sprints by other OSGeo projects (relation to ...)
	\|-		\|-
	\| Secondary GRASS GIS Community Sprint 2021 \|\| ~~...~~ \|\| ~~...~~ \|\| (relation to ...)		\| Secondary GRASS GIS Community Sprint 2021 \|\| 0 \|\| 0 \|\| (relation to ...)
	\|-		\|-
	\| ~~Travel grants~~ for ~~community/code sprints~~ \|\| ... \|\| ... \|\| ~~based on assumption of up~~ to ~~500 per person per event and 6 persons in need of significant sponsorship for 1 event (relation to ...)~~		\| Microgrants for bugfixing and documentation \|\| 2000.00 \|\| 2430.60 \|\| to be organized
	\|-		\|-
	\|      '''Subtotal Sprints''' \|\| '''...''' \|\| '''...''' \|\|		\| Travel grants for community/code sprints \|\| 0 \|\| 0 \|\| based on assumption of up to 500 per person per event and 6 persons in need of significant sponsorship for 1 event (relation to ...)
			\|-
			\|      '''Subtotal Sprints''' \|\| '''2050.00''' \|\| '''2491.37''' \|\|
	\|-		\|-
	\| \|\| \|\| \|\|		\| \|\| \|\| \|\|
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	\| '''Marketing/Other'''		\| '''Marketing/Other'''
	\|-		\|-
	\| T-shirts and/or swag for promotion/users/meetups/conferences \|\| ~~...~~ \|\| ~~...~~ \|\| community members will be able to get swag for local or global events (e.g., GIS Day)		\| T-shirts and/or swag for promotion/users/meetups/conferences \|\| 0 \|\| 0 \|\| community members will be able to get swag for local or global events (e.g., GIS Day)
	\|-		\|-
	\| Flyers and other printed materials for events (FOSS4Gs, EGU, FOSDEM...) \|\| ~~...~~ \|\| ~~...~~ \|\|		\| Flyers and other printed materials for events (FOSS4Gs, EGU, FOSDEM...) \|\| 0 \|\| 0 \|\|
	\|-		\|-
	\| Stickers and magnets (conferences, talks, general promotion) \|\| ~~...~~ \|\| ~~...~~ \|\| increased amount for different kinds and sizes		\| Stickers and magnets (conferences, talks, general promotion) \|\| 0 \|\| 0 \|\| increased amount for different kinds and sizes
	\|-		\|-
	\| \|\| \|\| \|\|		\| \|\| \|\| \|\|
	\|-		\|-
	\|      '''Subtotal Marketing''' \|\| '''~~...~~''' \|\| '''~~...~~''' \|\|		\|      '''Subtotal Marketing''' \|\| '''0''' \|\| '''0''' \|\|
	\|-		\|-
	\| \|\| \|\| \|\|		\| \|\| \|\| \|\|
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	\| \|\| \|\| \|\|		\| \|\| \|\| \|\|
	\|-		\|-
	\| '''TOTAL''' \|\| '''?''' \|\| '''?''' \|\|		\| '''TOTAL''' \|\| '''2050.00''' \|\| '''2491.37''' \|\|
	\|-		\|-
	\| \|\| \|\| \|\|		\| \|\| \|\| \|\|
	\|-
	~~\| '''Request to OSGeo (main budget)''' \|\| '''...''' \|\| '''...''' \|\| = Total minus Events/Community Sprints~~
	\|-
	~~\| '''Requests to OSGeo (sprint budget)''' \|\| '''...''' \|\| '''...''' \|\| = Events/Community Sprints to be requested separately (2000 USD cap!)~~
	\|-		\|-
	\| '''Delta to be fundraised (planned - OSGeo contribution)''' \|\| '''...''' \|\| '''...''' \|\| To be covered by 2020 leftover + fundraising (https://www.paypal.com/pools/c/86YKZiIEPV)		\| '''Delta to be fundraised (planned - OSGeo contribution)''' \|\| '''...''' \|\| '''...''' \|\| To be covered by 2020 leftover + fundraising (https://www.paypal.com/pools/c/86YKZiIEPV)
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	\|}		\|}

			<!--
	== Actual expenses ==		== Actual expenses ==

Line 135:		Line 134:
	\|-		\|-
	\|}		\|}

			-->

	[[Category: Budget]]		[[Category: Budget]]
	[[Category: 2021]]		[[Category: 2021]]

Neteler: Master file: https://nextcloud.osgeo.org/s/dKXfqq4QkMmSkB5

2021-01-13T21:32:59Z

Master file: https://nextcloud.osgeo.org/s/dKXfqq4QkMmSkB5

← Older revision		Revision as of 21:32, 13 January 2021
Line 8:		Line 8:

	Note that OSGeo budget is in US Dollars.		Note that OSGeo budget is in US Dollars.

			Master file: https://nextcloud.osgeo.org/s/dKXfqq4QkMmSkB5

	== Income ==		== Income ==

Neteler: added OSGeo request entries to "Income"; added USD column to income

2021-01-13T20:56:04Z

added OSGeo request entries to "Income"; added USD column to income

← Older revision		Revision as of 20:56, 13 January 2021
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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'''
	\|-		\|-
	\| [[GRASS GIS Budget 2020\|Surplus from 2020]] \|\| ... \|\|		\| [[GRASS GIS Budget 2020\|Surplus from 2020]] \|\| ... \|\| \|\|
			\|-
			\| [https://grass.osgeo.org/donations/ Donations] \|\| ... \|\| \|\| Fundraising program: see [[Sponsors\|Sponsoring]]
			\|-
			\| Request to OSGeo (main budget) \|\| ? \|\| ? \|\|
	\|-		\|-
	\| ~~[https://grass.osgeo.org/donations/ Donations]~~ \|\| ~~...~~ \|\| ~~New fundraising program: [[Sponsors~~\|~~Sponsoring]]~~		\| Requests to OSGeo (sprint budget) \|\| ? \|\| ? \|\|Events/Community Sprints to be requested separately (2000 USD cap!)
	\|-		\|-
	\| '''Total''' \|\| '''...''' \|\|		\| '''Total''' \|\| '''...''' \|\|
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	\| \|\| \|\| \|\|		\| \|\| \|\| \|\|
	\|-		\|-
	\| '''TOTAL''' \|\| '''~~...~~''' \|\| '''~~...~~''' \|\|		\| '''TOTAL''' \|\| '''?''' \|\| '''?''' \|\|
	\|-		\|-
	\| \|\| \|\| \|\|		\| \|\| \|\| \|\|
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	\| '''Requests to OSGeo (sprint budget)''' \|\| '''...''' \|\| '''...''' \|\| = Events/Community Sprints to be requested separately (2000 USD cap!)		\| '''Requests to OSGeo (sprint budget)''' \|\| '''...''' \|\| '''...''' \|\| = Events/Community Sprints to be requested separately (2000 USD cap!)
	\|-		\|-
	\| '''Delta to be fundraised''' \|\| '''...''' \|\| '''...''' \|\| To be covered by 2020 leftover + fundraising (https://www.paypal.com/pools/c/86YKZiIEPV)		\| '''Delta to be fundraised (planned - OSGeo contribution)''' \|\| '''...''' \|\| '''...''' \|\| To be covered by 2020 leftover + fundraising (https://www.paypal.com/pools/c/86YKZiIEPV)
	\|-		\|-
	\|}		\|}

Neteler: move to 2021 category

2021-01-01T23:13:48Z

move to 2021 category

← Older revision		Revision as of 23:13, 1 January 2021
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	[[Category: Budget]]		[[Category: Budget]]
	[[Category: ~~2020~~]]		[[Category: 2021]]

Neteler: Empty draft

2020-12-29T21:08:12Z

Empty draft

New page

{{toc|right}}

''Note: all numbers are written as is in the page. Please edit sums and totals accordingly. Or use LibreOffice/Excel and convert with <nowiki>http://excel2wiki.net</nowiki>''

'''--- DRAFT ---'''

Currency: Euro

Note that OSGeo budget is in US Dollars.

== Income ==
{| {{table}}
| align="center" style="background:#f0f0f0;"|'''Source'''
| align="center" style="background:#f0f0f0;"|'''Amount €'''
| align="center" style="background:#f0f0f0;"|'''Notes'''
|-
| [[GRASS GIS Budget 2020|Surplus from 2020]] || ... ||
|-
| [https://grass.osgeo.org/donations/ Donations] || ... || New fundraising program: [[Sponsors|Sponsoring]]
|-
| '''Total''' || '''...''' ||
|-
|}

== Planned Expenses ==

{| {{table}}
| align="center" style="background:#f0f0f0;"|'''Source'''
| align="center" style="background:#f0f0f0;"|'''Amount €'''
| align="center" style="background:#f0f0f0;"|'''Amount USD'''
| align="center" style="background:#f0f0f0;"|'''Notes'''
|-
| ''Exchange rate (as of 31 Dec 2020)'' || ''1.0''|| ''...'' || See: https://www.xe.com/currencyconverter/convert/?Amount=1&From=EUR&To=USD
|-
| || || ||
|-
| '''Administration'''
|-
| Bank fees (base pkg, wire fees, paypal fees, etc.) || ... || ... || estimated
|-
| || || ||
|-
| '''Events/Community Sprints'''
|-
| Main GRASS GIS Community Sprint 2021 || ... ||... || based on previous years and sprints by other OSGeo projects (relation to ...)
|-
| Secondary GRASS GIS Community Sprint 2021 || ... || ... || (relation to ...)
|-
| Travel grants for community/code sprints || ... || ... || based on assumption of up to 500 per person per event and 6 persons in need of significant sponsorship for 1 event (relation to ...)
|-
|      '''Subtotal Sprints''' || '''...''' || '''...''' ||
|-
| || || ||
|-
| '''Marketing/Other'''
|-
| T-shirts and/or swag for promotion/users/meetups/conferences || ... || ... || community members will be able to get swag for local or global events (e.g., GIS Day)
|-
| Flyers and other printed materials for events (FOSS4Gs, EGU, FOSDEM...) || ... || ... ||
|-
| Stickers and magnets (conferences, talks, general promotion) || ... || ... || increased amount for different kinds and sizes
|-
| || || ||
|-
|      '''Subtotal Marketing''' || '''...''' || '''...''' ||
|-
| || || ||
|-
| || || ||
|-
| '''TOTAL''' || '''...''' || '''...''' ||
|-
| || || ||
|-
| '''Request to OSGeo (main budget)''' || '''...''' || '''...''' || = Total minus Events/Community Sprints
|-
| '''Requests to OSGeo (sprint budget)''' || '''...''' || '''...''' || = Events/Community Sprints to be requested separately (2000 USD cap!)
|-
| '''Delta to be fundraised''' || '''...''' || '''...''' || To be covered by 2020 leftover + fundraising (https://www.paypal.com/pools/c/86YKZiIEPV)
|-
|}

== Actual expenses ==

{| {{table}}
| align="center" style="background:#f0f0f0;"|'''Source'''
| align="center" style="background:#f0f0f0;"|'''Amount €'''
| align="center" style="background:#f0f0f0;"|'''Notes'''
|-
| '''Administration'''
|-
| Bank fees (base pkg, wire fees, paypal fees, etc.) || 20 ||
|-
| '''Events'''
|-
| ... || ... ||
|-
| Travel grants for community sprints || ... || see TBD
|-
| '''Other'''
|-
| T-shirts for community sprints || ... ||
|-
| T-shirts for promotion/users || ... ||
|-
| Flyers for events (Community sprint, FOSS4G conferences, EGU, FOSDEM...) || ... ||
|-
| Stickers (conferences, talks, general promotion) || ... ||
|-
| '''TOTAL''' || '''20''' ||
|-
|}

== Informative only ==

This section is not directly affecting the GRASS GIS project budget.

{| {{table}}
| align="center" style="background:#f0f0f0;"|'''Source'''
| align="center" style="background:#f0f0f0;"|'''Amount €'''
| align="center" style="background:#f0f0f0;"|'''Amount USD'''
| align="center" style="background:#f0f0f0;"|'''Notes'''
|-
| ''Exchange rate (as of 31 Dec 2020)'' || ''1.0''|| ''1.xxx'' || See: https://www.xe.com/currencyconverter/convert/?Amount=1&From=EUR&To=USD
|-
| || || ||
|-
|}

[[Category: Budget]]
[[Category: 2020]]