Hi again, and also this is very good. It would be really great, if we can get sponsorship for even a part for this. Then we can concentrate better on our work for openzim without paying for it ourself.
Tommi Am Dienstag 23 März 2010 11:21:19 schrieb Manuel Schneider: > Dear all, > > based on > a) our first experience of 2009 and > b) our plans for 2010 (as existing so far) > > I have made a budget plan for 2010. > > Last year we had a budget - mainly based on the estimated cost of a > small Developers Meeting and the server cost - of 4000 CHF (~ 2800 EUR). > We got an extra 1000 CHF (~ 700 EUR) to produce the Wikipedia DVD for > LinuxTag. > > As our team grew (which is great) and we see more opportunities to > present ourselves to fully reach our potential I have made a more > "professional" calculation. > The biggest difference compared to last year are the Developer Meetings. > I have requested quotations from conference venues and used these > figures for the budget and I calculated with 10 attendees, so these > costs are about four times higher than 2009, when we made everything on > our own including catering and had a room in a nearby company for free. > > I also added more events to participate such as Wikimedia Conference, > LinuxTag (we were there 2009, but it was not in the budget) and Wikimania. > > Please review the budget and make your comments. I need your approval of > it, so I can send it on to Wikimedia CH so we can hope to get the money. > > If you have more ideas for sponsors (maybe the Wikimedia Foundation > wants to cover part of it) please speak up now. > > A last comment: > This budget is quite high, but my aim was to make it a "top budget", so > we calculate all possible costs but will always spend less money than this. > > Here you go: http://openzim.org/Budget_2010 > > Regards, > > > Manuel _______________________________________________ dev-l mailing list [email protected] https://intern.openzim.org/mailman/listinfo/dev-l
