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authorRomain d'Alverny <rda@mageia.org>2012-07-02 09:11:48 +0000
committerRomain d'Alverny <rda@mageia.org>2012-07-02 09:11:48 +0000
commitfa8ffcf009c5cef0d3db0b238c32778f905787f0 (patch)
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parentb8689982a6efd138faa0cf7a6c5e0f1756ff1a40 (diff)
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June update, use tags in expenses categories; LO rewrote the whole file...
Diffstat (limited to 'en/about/reports/2012')
-rw-r--r--en/about/reports/2012/mageia-financial-report-2012.csv163
1 files changed, 82 insertions, 81 deletions
diff --git a/en/about/reports/2012/mageia-financial-report-2012.csv b/en/about/reports/2012/mageia-financial-report-2012.csv
index 0cd273de8..74664c2bb 100644
--- a/en/about/reports/2012/mageia-financial-report-2012.csv
+++ b/en/about/reports/2012/mageia-financial-report-2012.csv
@@ -1,58 +1,58 @@
-"# Head",,,,,,
-"title","Mageia.org financial report for year 2012",,,,,
-"org","mageia.org",,,,,
-"owner","mageia.org",,,,,
-"manager","mageia.org treasurer",,,,,
-"contact","See http://www.mageia.org/en/about/reports/",,,,,
-"type","financial report",,,,,
-"year",2012,,,,,
-"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",2012/06/05,,,,,
-"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",,,,,,
-"total",10244.46,,,,,
-"main account",984.24,,,,,
-"paypal",260.22,,,,,
-"savings account",9000.00,,,,,
-,,,,,,
-"# Income Statement",,,,,,
-,,,,,,
-"## Revenues",,,,,,
-"Donations","0",,,,,
-"Bank interests","0",,,,,
-"Total of revenues","0",,,,,
-,,,,,,
-"## Expenses",,,,,,
-"Total of expenses","0",,,,,
-,,,,,,
-"Net Income","0",,,,,
-,,,,,,
-,,,,,,
-"# Balance Sheet (incomplete)",,,,,,
-,,,,,,
-"## Liabilities",,,,,,
-"Donations","0",,,,,
-,,,,,,
-"## Assets",,,,,,
-"Hardware, servers","TBD",,,,,
-"Promotional materials","TBD",,,,,
-"Cash","0",,,,,
-,,,,,,
-,,,,,,
-"# Income details",,,,,,
-"## Donations monthly summary",,,,,,
-"month","count","total amount","check","transfer","paypal","cash"
+# Head
+title,Mageia.org financial report for year 2012,,,,,
+org,mageia.org,,,,,
+owner,mageia.org,,,,,
+manager,mageia.org treasurer,,,,,
+contact,See http://www.mageia.org/en/about/reports/,,,,,
+type,financial report,,,,,
+year,2012,,,,,
+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,2012/07/02,,,,,
+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,,,,,,
+total,11077.83,,,,,
+main account,609.24,,,,,
+paypal,168.59,,,,,
+savings account,10300.00,,,,,
+,,,,,,
+# Income Statement,,,,,,
+,,,,,,
+## Revenues,,,,,,
+Donations,0,,,,,
+Bank interests,0,,,,,
+Total of revenues,0,,,,,
+,,,,,,
+## Expenses,,,,,,
+Total of expenses,0,,,,,
+,,,,,,
+Net Income,0,,,,,
+,,,,,,
+,,,,,,
+# Balance Sheet (incomplete),,,,,,
+,,,,,,
+## Liabilities,,,,,,
+Donations,0,,,,,
+,,,,,,
+## Assets,,,,,,
+Hardware, servers,TBD,,,,,
+Promotional materials,TBD,,,,,
+Cash,0,,,,,
+,,,,,,
+,,,,,,
+# Income details,,,,,,
+## Donations monthly summary,,,,,,
+month,count,total amount,check,transfer,paypal,cash
1,19,624.48,0,80.0,544.48,0
-2,15,630.00,0,200,430.00,0
+2,15,630.00,0,200.00,430.00,0
3,9,684.13,0,423.13,261.00,0
4,10,610.00,0,100.00,510.00,0
5,25,1374.00,100.00,555.00,719.00,0
-6,1,95.00,0,95.00,0,0
-7,0,0,0,0,0,0
+6,14,881.00,135.00,125.00,461.00,160.00
+7,1,60.00,0,0,60.00,0
8,0,0,0,0,0,0
9,0,0,0,0,0,0
10,0,0,0,0,0,0
@@ -60,36 +60,37 @@
12,0,0,0,0,0,0
,,,,,,
,,,,,,
-"# Expenses details",,,,,,
-"## Monthly summary",,,,,,
-"month","count","total amount",,,,
-1,4,745.16,0,,
-2,2,779.18,0,,
-3,2,150.43,0,,
-4,1,9.94,0,,
-5,1,17.4,0,,
-6,1,375.87,0,,
-7,0,0,0,,
-8,0,0,0,,
-9,0,0,0,,
+# Expenses details,,,,,,
+## Monthly summary,,,,,,
+month,count,total amount,,,,
+1,4,745.16,0,,,
+2,2,779.18,0,,,
+3,2,150.43,0,,,
+4,1,9.94,0,,,
+5,1,17.4,0,,,
+6,1,375.87,0,,,
+7,1,2.17,0,,,
+8,0,0,0,,,
+9,0,0,0,,,
10,0,0,0,,,
11,0,0,0,,,
12,0,0,0,,,
-"total",,,,,,
-,,,,,,
-"## More details",,,,,,
-"date","invoice date","reference","category","description","amount",
-31/01/12,31/01/12,,bank,Paypal fees,13.87
-13/01/12,13/01/12,,transport,Datacenter: train to Marseille,284.00
-13/01/12,13/01/12,,asso,Cotisation April.org,100.00
-28/01/12,28/01/12,,transport,FOSDEM: plane for Thomas/tmb,347.29
-13/02/12,01/02/12,,merchandise,FOSDEM: refund for Patricia/Trish,768.66
-29/02/12,29/02/12,,bank,Paypal fees,10.52
-12/03/12,01/03/12,,bank,Transfer change fees,143.92
-31/03/12,31/03/12,,bank,Paypal fees,6.51
-30/04/12,30/04/12,,bank,Paypal fees,9.94
-31/05/12,31/05/12,,bank,Paypal fees,17.4
-05/06/12,05/06/12,,hardware,2 routers,375.87
-,,,,,,
-,,,,,,
-"# That's all folks!",,,,,,
+total,,,,,,
+,,,,,,
+## More details,,,,,,
+date,invoice date,reference,category,description,amount,
+31/01/12,31/01/12,,bank,Paypal fees,13.87,
+13/01/12,13/01/12,,transport,Datacenter: train to Marseille,284.00,
+13/01/12,13/01/12,,asso,Cotisation April.org,100.00,
+28/01/12,28/01/12,,transport,FOSDEM: plane for Thomas/tmb,347.29,
+13/02/12,01/02/12,,marketing:merchandising,FOSDEM: refund for Patricia/Trish,768.66,
+29/02/12,29/02/12,,bank,Paypal fees,10.52,
+12/03/12,01/03/12,,bank,Transfer change fees,143.92,
+31/03/12,31/03/12,,bank,Paypal fees,6.51,
+30/04/12,30/04/12,,bank,Paypal fees,9.94,
+31/05/12,31/05/12,,bank,Paypal fees,17.4,
+05/06/12,05/06/12,,infra:hardware,2 routers,375.87,
+31/06/12,31/06/12,,bank,Paypal fees,9.72,
+,,,,,,
+,,,,,,
+# That's all folks!,,,,,,