Hello,
attached is the (shortened) TDF Budget for 2012 as of 06-Apr. I'm not
sure how often to send out updated plans, but since some payments
occured in the meantime, I'm just sending it here. BoD and MC members
can see the detailled spreadsheet in the intranet.
Please consider it as a draft, since some quotes for expenses are still
missing.
TDF Budget for 2012 as of 06-Apr
This is a non-binding draft, which does not include advisory board fees.
INCOMING TOTAL 39.942,25 €
OUTGOING TOTAL -12.740,82 €
TOTAL BALANCE 27.201,43 €
SAFETY RESERVE -15.000,00 €
BUDGET 12.201,43 €
Florian
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Florian Effenberger <flo...@documentfoundation.org>
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The Document Foundation, Zimmerstr. 69, 10117 Berlin, Germany
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