GRASS GIS Budget 2019

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Revision as of 09:44, 31 December 2019 by Neteler (talk | contribs) (Added USD column; cleanup)

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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 € Notes
Administration
Bank fees (base pkg, wire fees, paypal fees, etc.) 0.15
Events
Design and implementation of new GRASS GIS Web site 0 Payment postponed to 2020
Travel grants for community sprints 1043.09
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) 113.00
TOTAL 1156.24