GRASS GIS Budget 2019: Difference between revisions
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| align="center" style="background:#f0f0f0;"|'''Notes''' | | align="center" style="background:#f0f0f0;"|'''Notes''' | ||
|- | |- | ||
| [[GRASS GIS Budget 2018|Surplus from 2018]] | | [[GRASS GIS Budget 2018|Surplus from 2018]] || 887.46 || | ||
|- | |- | ||
| [https://grass.osgeo.org/donations/ Donations] || | | [https://grass.osgeo.org/donations/ Donations] || 1135.93 || New fundraising program: [[Sponsors|Sponsoring]] | ||
|- | |- | ||
| '''Total''' || ''' | | '''Total''' || '''2023.39''' || | ||
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|} | |} | ||
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| 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, | | 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, | | '''TOTAL''' || '''1,540.57''' || '''1,728.454''' || | ||
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|} | |} | ||
Latest revision as of 06:55, 18 February 2020
Note: all numbers are written as is in the page. Please edit sums and totals accordingly. Or use LibreOffice/Excel and convert with http://excel2wiki.net
--- DRAFT ---
Currency: Euro
Income
| Source | Amount € | Notes |
| Surplus from 2018 | 887.46 | |
| Donations | 1135.93 | New fundraising program: Sponsoring |
| Total | 2023.39 |
Planned Expenses
| Source | Amount € | Amount USD | 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 | |||
| Bank fees (base pkg, wire fees, paypal fees, etc.) | 50 | 56 | estimated |
| Events | |||
| GRASS GIS Community Sprint Berlin 2019 | 2000 | 2244 | |
| GRASS GIS Community Sprint Prague 2019 | 100 | 112 | |
| Travel grants for community sprints | 500 | 561 | |
| Other | |||
| 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 | |
| Flyers for events (Community sprint, FOSS4G conferences, EGU, FOSDEM...) | 100 | 112 | |
| Stickers (conferences, talks, general promotion) | 500 | 561 | |
| TOTAL | 9,498 | 10,656 | |
| 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 |
Actual expenses
| Source | Amount € | Amount USD | 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 | |||
| Bank fees (base pkg, wire fees, paypal fees, etc.) | 1 | 1.12 | to be updated |
| Events | |||
| Design and implementation of new GRASS GIS Web site | 0 | 0 | Payment postponed to 2020 |
| Expenses of community sprints | 1,426.57 | 1,600.554 | Berlin Sprint budget , Prague Sprint budget (1091.59€ + 334.98€) |
| Other | |||
| T-shirts for community sprints | 0 | 0 | |
| T-shirts for promotion/users | 0 | 0 | |
| Flyers for events (Community sprint, FOSS4G conferences, EGU, FOSDEM...) | 0 | 0 | |
| Stickers (conferences, talks, general promotion) | 113.00 | 126.78 | |
| TOTAL | 1,540.57 | 1,728.454 |