Do we have projections going into the future? It might be nice to start projecting 6-12 months into the future. I know a lot of work, I'd be willing to help.
Thanks Florian for the great work Regards, Joel On Tue, Nov 20, 2012 at 3:46 AM, Jonathan Aquilina <eagles051...@gmail.com>wrote: > :) just want to say keep up your amazing work :) its great to see the > budget growing :) > > > On Tue, Nov 20, 2012 at 12:43 PM, Florian Effenberger < > flo...@documentfoundation.org> wrote: > >> TDF Budget as of 2012-11-20 >> >> This is a non-binding draft. ConCardis is subject to conversion rates and >> fees. >> Empty fields declare either no spending, or amount already booked. >> For SPI, incl. AB fees, see http://lists.spi-inc.org/** >> pipermail/spi-general/2012-**September/003100.html<http://lists.spi-inc.org/pipermail/spi-general/2012-September/003100.html> >> >> Incoming >> >> Bank account 71.185,65 € >> Credit card account 311,69 € >> PayPal 458,33 € >> Flattr 165,51 € >> ConCardis 8.000,00 € approximately >> >> Outgoing one-time fees >> >> LibOCon videos -1.600,00 € >> Private BoD decision -1.350,00 € >> >> Outgoing recurring fees, >> extrapolated to the rest of the year >> >> Servers and bandwith -1.461,00 € >> Mail forwarding service -357,00 € >> ConCardis fees -147,00 € >> SIP line -101,40 € >> Phone fees >> Domain names >> Membership stiftungen.org >> Insurances >> Tax advisory (est.) -1.500,00 € >> Authority fees -150,00 € >> Authority fees reserve -621,47 € >> >> INCOMING TOTAL 80.121,18 € >> OUTGOING TOTAL -7.287,87 € >> >> TOTAL BALANCE 72.833,31 € >> SAFETY RESERVE -15.000,00 € >> >> BUDGET 57.833,31 € >> >> -- >> Florian Effenberger, Chairman of the Board (Vorstandsvorsitzender) >> Tel: +49 8341 99660880 | Mobile: +49 151 14424108 >> The Document Foundation, Zimmerstr. 69, 10117 Berlin, Germany >> Gemeinnützige rechtsfähige Stiftung des bürgerlichen Rechts >> Legal details: >> http://www.documentfoundation.**org/imprint<http://www.documentfoundation.org/imprint> >> >> > > > -- > Jonathan Aquilina > -- *Joel Madero* LibO QA Volunteer jmadero....@gmail.com
