Dear members, TDF supporters,
please find attached our January 2013 profits & losses report, and,
separately, the budget summary as of 2013-01-31 for the Berlin
entity. This already incorporates the 2013 budget decision from last
week, see here
https://wiki.documentfoundation.org/File:Tdfbudget2013.pdf
for the detailed items.
Many thanks for your ongoing support, with kind regards,
--
Thorsten Behrens, Director, Deputy Chairman of the Board
The Document Foundation, Zimmerstr. 69, 10117 Berlin, Germany
Rechtsfähige Stiftung des bürgerlichen Rechts
Legal details: http://www.documentfoundation.org/imprint
Title:
TDF Berlin Budget summary 2013-01-31
TDF Berlin Budget summary 2013-01-31
Code |
Account title |
|
|
100002 |
100002 LibOCon 2012 video budget
|
|
|
EUR 1,600.00 |
100003 |
100003 Legal fees 2012
|
|
|
EUR 4,350.00 |
100100 |
100100 Development budget
|
|
|
EUR 15,960.99 |
100200 |
100200 Infrastructure budget
|
|
|
EUR 13,732.60 |
100300 |
100300 Administrative budget
|
|
|
EUR 9,433.78 |
100400 |
100400 LibOCon 2013 budget
|
|
|
EUR 7,200.00 |
100500 |
100500 Salaries budget
|
|
|
EUR 35,803.88 |
100600 |
100600 Marketing budget
|
|
|
EUR 9,000.00 |
100700 |
100700 pt-BR project budget
|
|
|
EUR 6,300.00 |
100800 |
100800 de project budget
|
|
|
EUR 4,050.00 |
100900 |
100900 QA budget
|
|
|
EUR 1,800.00 |
101000 |
101000 L10N budget
|
|
|
EUR 2,700.00 |
101100 |
101100 legal budget
|
|
|
EUR 4,500.00 |
|
Title:
The Document Foundation, Berlin Profit & Loss For Period Covering 2013-01-01 to 2013-01-31
The Document Foundation, Berlin Profit & Loss For Period Covering 2013-01-01 to 2013-01-31
|
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