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authorThomas Backlund <tmb@mageia.org>2014-10-12 12:27:45 +0300
committerThomas Backlund <tmb@mageia.org>2014-10-12 12:27:45 +0300
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parenta0b2d09125d7911656fe4cb286f20643c4432281 (diff)
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-rw-r--r--en/about/reports/2011/index.php30
-rw-r--r--en/about/reports/2011/index2.php67
-rw-r--r--en/about/reports/2011/mageia-accounts-2011.csv7
-rw-r--r--en/about/reports/2011/mageia-financial-report-2011.csv95
-rw-r--r--en/about/reports/2011/mageia-forecast-2011.csv16
-rw-r--r--en/about/reports/2011/mageia-report-2011.csv26
-rw-r--r--en/about/reports/2011/mageia_financial_report_2011_en.pdfbin0 -> 152023 bytes
-rw-r--r--en/about/reports/2011/mageia_rapport_financier_2011_fr.pdfbin0 -> 157807 bytes
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diff --git a/en/about/reports/2011/index.php b/en/about/reports/2011/index.php
new file mode 100644
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+<?php
+/** Mageia.org 2011 fi report. */
+
+$year = 2011;
+$source_csv = 'mageia-financial-report-2011.csv';
+$page_kw = 'mageia, financial report, 2011, revenues, expenses';
+
+$js_options_hAxis = '{title: "2011"}';
+$js_data2_values = <<<S
+ ['2010', 8801.66, 1277.77],
+ ['2011', 11154.02, 8327.25]
+S;
+
+$intro = <<<S
+ <p>Here is our financial report for 2011.</p>
+
+ <ul class="hl">
+ <li>Read the <a href="mageia_rapport_financier_2011_fr.pdf" hreflang="fr">French, original report</a>
+ or the <a href="mageia_financial_report_2011_en.pdf" hreflang="en">English translation</a>
+ (both are PDF documents).</li>
+ <li>Get the <a href="mageia-financial-report-2011.csv">raw report data</a>
+ (CSV document, licensed under <a href="http://opendatacommons.org/licenses/odbl/1.0/">ODbL 1.0</a>).
+ The rest of this page is built from this data.</li>
+ </ul>
+S;
+
+$last_known_account_title = sprintf('Account status on December 31<sup>st</sup>, %s', $year);
+
+include '../template.php';
+
diff --git a/en/about/reports/2011/index2.php b/en/about/reports/2011/index2.php
new file mode 100644
index 000000000..67f2a6b67
--- /dev/null
+++ b/en/about/reports/2011/index2.php
@@ -0,0 +1,67 @@
+<!DOCTYPE html>
+<html dir="ltr" lang="en">
+<head>
+ <meta charset="utf-8">
+ <title>Mageia Financial Report (2011)</title>
+ <meta name="description" content="Mageia is new community-based Linux distribution.">
+ <meta name="keywords" content="mageia, financial report, 2011">
+ <meta name="author" content="Mageia">
+ <link rel="stylesheet" type="text/css" href="/g/style/all.css">
+ <?php include '../../../../analytics.php'; ?>
+</head>
+<body>
+ <?php include '../../../../langs.php'; ?>
+
+ <div id="doc" class="yui-t7">
+ <div id="hd" role="banner"><h1><a id="logo" href="/en/"><span>Mageia</span></a> <span class="lsep">|</span> <span class="subh">Financial Report (2011)</span></h1></div>
+ <div id="bd" role="main">
+ <div class="yui-g">
+ <div class="para values">
+ <p style="color: #fff; background: red; padding: 0.3em 0.4em 0.4em 0.6em; font-size: 85%;">
+ Being redesigned &ndash; Take with a grain of salt for now.</p>
+ <?php
+ include G_APP_ROOT . '/lib/fi-report.php';
+
+ $mfr = Mageia_Financial_Report::build(array(
+ 'accounts' => 'mageia-accounts-2011.csv',
+ 'report' => 'mageia-report-2011.csv',
+ 'forecast' => 'mageia-forecast-2011.csv'
+ ));
+
+ $hReport = $mfr->html_report();
+ $hForecast = $mfr->html_forecast();
+ $hAccounts = $mfr->html_accounts();
+ $hSummary = $mfr->html_summary();
+ ?>
+ <h2>Summary</h2>
+ <?php echo $hSummary; ?>
+ <hr>
+
+ <h2>Bank accounts situation</h2>
+ <?php echo $hAccounts; ?>
+ <hr>
+
+ <h2>Financial Report</h2>
+ <?php echo $hReport; ?>
+ <hr>
+
+ <h2>Forecast for 2011</h2>
+ <?php echo $hForecast; ?>
+ <hr>
+
+ <h2>Miscellaneous</h2>
+ <ul>
+ <li>You can <a href="#" hreflang="en">download this report</a> as a PDF file.</li>
+ <li>You can help Mageia.Org by <a href="/en/donate/" hreflang="en">doing a donation</a>.</li>
+ <li>You can see the <a href="/en/thank-you" hreflang="en">"thank you" page</a>.</li>
+ </ul>
+ <hr>
+ <h2>Contact</h2>
+ <p>Financial report published by Damien Lallement (Mageia Treasurer on the 2011 Fiscal Year).<br>
+ You can contact him by sending an email to <em>treasurer[at]mageia[dot]org</em>.</p>
+ </div>
+ </div>
+ </div>
+ </div>
+</body>
+</html> \ No newline at end of file
diff --git a/en/about/reports/2011/mageia-accounts-2011.csv b/en/about/reports/2011/mageia-accounts-2011.csv
new file mode 100644
index 000000000..7952e8010
--- /dev/null
+++ b/en/about/reports/2011/mageia-accounts-2011.csv
@@ -0,0 +1,7 @@
+head;Bank accounts
+head;Current accounts positions
+head;http://www.mageia.org/
+head;Account;Amount
+;Paypal account (not-for-profit organisation account);308.13
+;Main account (with checkbook, no credit card);292.85
+;Savings account (between 2% and 4% of annual interest rate);8000
diff --git a/en/about/reports/2011/mageia-financial-report-2011.csv b/en/about/reports/2011/mageia-financial-report-2011.csv
new file mode 100644
index 000000000..7a030c948
--- /dev/null
+++ b/en/about/reports/2011/mageia-financial-report-2011.csv
@@ -0,0 +1,95 @@
+"# Head",,,,,,
+"title","Mageia.org financial report for year 2011",,,,,
+"org","mageia.org",,,,,
+"owner","mageia.org",,,,,
+"manager","mageia.org treasurer",,,,,
+"contact","See http://www.mageia.org/en/about/reports/",,,,,
+"type","financial report",,,,,
+"year",2011,,,,,
+"currency","EUR",,,,,
+"url","http://www.mageia.org/en/about/reports/",,,,,
+"licence","ODbL-1.0","This financial report data is made available under the Open Database License: http://opendatacommons.org/licenses/odbl/1.0/. Any rights in individual contents of the database are licensed under the Database Contents License: http://opendatacommons.org/licenses/dbcl/1.0/",,,,
+"last updated",2012/05/11,,,,,
+"comment","This is a first attempt to provide open and direct access to Mageia financial data. We will try to improve on it, feel free to suggest improvements in format, detail, presentation.",,,,,
+,,,,,,
+"",,,,,,
+"# Account balance on 2011/12/31",,,,,,
+"total","8166,37",,,,,
+"main account","413,13",,,,,
+"paypal","653,24",,,,,
+"savings account",7100,,,,,
+,,,,,,
+"# Income Statement",,,,,,
+,,,,,,
+"## Revenues",,,,,,
+"Donations","11150,96",,,,,
+"Bank interests","3,06",,,,,
+"Total of revenues","11154,02",,,,,
+,,,,,,
+"## Expenses",,,,,,
+"Hardware (servers)","5500,45",,,,,
+"Events (FOSDEM, Solutions Linux)","2091,39",,,,,
+"Trademark registration",280,,,,,
+"Transporation & accomodation","166,5",,,,,
+"Shipments","126,98",,,,,
+"Assoc. Membership",100,,,,,
+"Administrative fees",44,,,,,
+"Total of expenses","8327,25",,,,,
+,,,,,,
+"Net Income","2826,77",,,,,
+,,,,,,
+,,,,,,
+"# Balance Sheet (incomplete)",,,,,,
+,,,,,,
+"## Liabilities",,,,,,
+"Donations","11150,96",,,,,
+,,,,,,
+"## Assets",,,,,,
+"Trademark",280,,,,,
+"Hardware, servers","TBD",,,,,
+"Promotional materials","TBD",,,,,
+"Cash","8166,37",,,,,
+,,,,,,
+,,,,,,
+"# Income details",,,,,,
+"## Donations monthly summary",,,,,,
+"month","count","total amount","check","transfer","paypal","cash"
+1,,"161,15",30,50,"81,15",0
+2,,"3907,83",0,"2360,55","687,28",860
+3,,"109,51",0,100,"9,51",0
+4,,"283,73",0,60,"223,73",0
+5,,"549,3",0,0,"549,3",0
+6,,"907,9",80,"234,5","593,4",0
+7,,"435,13",25,6,"404,13",0
+8,,"263,84",0,30,"233,84",0
+9,,"707,96",0,50,"657,96",0
+10,,"1599,94",375,240,"984,94",0
+11,,"1341,34",300,0,"1041,34",0
+12,,"508,33",0,375,"508,33",0
+,,,,,,
+,,,,,,
+"# Expenses details",,,,,,
+,,,,,,
+"## More details",,,,,,
+"date","category","description","amount",
+2010-09-18,"trademark","Mageia, INPI",280,
+2010-10-20,"infra:hardware","HDD","242,7",
+2010-11-11,"admin","Administrative cost for Mageia.org",44,
+2011-01-04,"membership","April.org",100,
+2011-02-04,"marketing:promotional","Stickers & Tshirts FOSDEM 2011","1932,14",
+2011-02-04,"admin","Money box","17,93",
+2011-02-06,"transport/accomodation","FOSDEM 2011, 1 person","166,5",
+2011-03-01,"shipments","tshirts for Chemnitzer 2011","54,65",
+2011-04-10,"infra:hosting","SSL certificate","215,28",
+2011-05-09,"marketing:promotional","Posters, flyers, Solutions Linux 2011","159,25",
+2011-05-17,"shipments","tshirts for Solutions Linux 2011","12,3",
+2011-05-26,"shipments","tshirts",25,
+2011-05-30,"infra:hosting","Gandi hosting, RAM",250,
+2011-10-25,"infra:hardware","Dell server","2669,6",
+2011-10-26,"infra:hardware","ARM bs boards","294,05",
+2011-11-14,"infra:hardware","HDD (backup server)","1149,83",
+2011-11-17,"shipments","stickers, flyers","35,03",
+2011-11-29,"infra:hardware","buildsystem SSD","678,99",
+,,,,,,
+,,,,,,
+"# That's all folks!",,,,,,
diff --git a/en/about/reports/2011/mageia-forecast-2011.csv b/en/about/reports/2011/mageia-forecast-2011.csv
new file mode 100644
index 000000000..224496c27
--- /dev/null
+++ b/en/about/reports/2011/mageia-forecast-2011.csv
@@ -0,0 +1,16 @@
+head;2011 Forecast;
+head;
+head;http://www.mageia.org/
+head;Description of planned expediture;Unit price;Quantity;Recurrence;Total price;Status
+;Goodies;4500;1;1;;Pending
+;April;100;1;1;;Pending
+;Gandi (hosting: +1536MB of RAM);2.39;6;12;;Done (Wed Mar 30)
+;Dedibox (build ISO);14.99;1;12;;Pending
+;Internet domains;15;7;1;;Pending
+;Fiona (backup server);1500;1;1;;Pending
+;2 new nodes for BS;2500;2;1;;Pending
+;Event box;1500;1;1;;Pending
+;Event travel;1000;1;2;;Pending
+;HW for spare;3000;1;1;;Pending
+;Brand registration;250;1;1;;Pending
+;Reserve fund;4000;1;1;;Pending \ No newline at end of file
diff --git a/en/about/reports/2011/mageia-report-2011.csv b/en/about/reports/2011/mageia-report-2011.csv
new file mode 100644
index 000000000..9bd8230a8
--- /dev/null
+++ b/en/about/reports/2011/mageia-report-2011.csv
@@ -0,0 +1,26 @@
+head;Financial report
+head;Lists transactions that happened on Mageia.Org accounts
+head;http://www.mageia.org/
+head;Date;Transaction description;Outgoing;Income
+cat;Donations and sales
+;;Donations via Paypal/transfer/check;;1920.97;
+;;Sale of T-shirts;;1050;
+cat;Fees and Administrative costs
+;;Administrative costs for the birth of Mageia.Org (JO);44;
+;;April (annual fee);100;
+;;INPI brand registration for 10 years (rda);250;
+;;Annual interest of our savings account;;3.06
+cat;Goodies and accessories
+;;Posters and flyers for Solutions Linux (rda);159.25;
+;;Stickers and T-shirts for FOSDEM;1932.14;
+;;Money box (dams);17.93;
+cat;Shipments
+;;40 TS to wobo for Chemnitzer Linuxtage;54.65;
+;;3 TS to donors in France (dams);12.30;
+;;2 TS to saipo for Dijon event in France (dams);25;
+cat;Hardware and hosting
+;;RAM on Gandi.net hosting (for blog/planet/www);250;
+;;SSL for domains on Gandi.net;215.28;
+;;HDD for servers (boklm);242.70;
+cat;Travel and events
+;;Hotel + train for wobo (FOSDEM 2011);166.50; \ No newline at end of file
diff --git a/en/about/reports/2011/mageia_financial_report_2011_en.pdf b/en/about/reports/2011/mageia_financial_report_2011_en.pdf
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