GRASS GIS Budget 2019: Difference between revisions
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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.) || | | 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 || | | 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''' || ''' | | '''TOTAL''' || '''1,157.09''' || '''1,298.20''' || | ||
|- | |- | ||
|} | |} |
Revision as of 17:02, 31 December 2019
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 | 1125.5 (as of 04 Dec 2019) | New fundraising program: Sponsoring |
Total | 2012.96 |
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 | see Sprint budget |
GRASS GIS Community Sprint Prague 2019 | 100 | 112 | see TBD |
Travel grants for community sprints | 500 | 561 | see OSGeo budget 2019 (TBD) |
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 |
Travel grants for community sprints | 1,043.09 | 1,170.30 | TBD - see Sprint budget |
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 | 1,157.09 | 1,298.20 |