GRASS GIS Budget 2021: Difference between revisions
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Revision as of 23:13, 1 January 2021
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
Note that OSGeo budget is in US Dollars.
Income
| Source | Amount € | Notes |
| Surplus from 2020 | ... | |
| Donations | ... | New fundraising program: Sponsoring |
| Total | ... |
Planned Expenses
| Source | Amount € | Amount USD | 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
| Source | Amount € | 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.
| Source | Amount € | Amount USD | 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 |