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diff --git a/en/about/reports/2012/mageia-financial-report-2012.csv b/en/about/reports/2012/mageia-financial-report-2012.csv new file mode 100644 index 000000000..c9963799c --- /dev/null +++ b/en/about/reports/2012/mageia-financial-report-2012.csv @@ -0,0 +1,96 @@ +# 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,2013/01/29,,,,, +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,8423.07,,,,, +main account,2191.13,,,,, +paypal,828.81,,,,, +savings account,5403.13,,,,, +,,,,,, +# 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 +2,15,630.00,0,200.00,430.00,0 +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 +6,14,881.00,135.00,125.00,461.00,160.00 +7,13,692.67,0,430.67,262.00,0 +8,13,497.00,190.00,0,307.00,0 +9,28,1251.80,90.00,450.00,801.80,0 +10,24,1838.00,100.00,810.00,928.00,0 +11,9,257.00,0,0,257.00,0 +12,15,732.00,0,267.00,465.00,0 +,,,,,, +,,,,,, +# Expenses details,,,,,, +,,,,,, +## More details,,,,,, +date,category,description,amount, +2012-01-13,transport,Datacenter: train to Marseille,284.00, +2012-01-13,asso,Cotisation April.org,100.00, +2012-01-28,transport,FOSDEM: plane for Thomas/tmb,347.29, +2012-01-30,infra:hardware,various purchases for ARM BS,129.59, +2012-01-31,bank,Paypal fees,13.87, +2012-02-13,marketing:merchandising,FOSDEM: refund for Patricia/Trish,767.66, +2012-02-29,bank,Paypal fees,10.52, +2012-03-12,bank,Transfer change fees,143.92, +2012-03-31,bank,Paypal fees,6.51, +2012-04-30,bank,Paypal fees,9.94, +2012-05-31,bank,Paypal fees,17.4, +2012-06-05,infra:hardware,2 routers,375.87, +2012-06-31,bank,Paypal fees,9.72, +2012-07-26,infra:hardware,2 servers,7613.14, +2012-07-31,bank,Paypal fees,7.72, +2012-08-01,infra:hosting,Gandi: domain names renewal,30.64, +2012-08-03,transport,Marseille DC: train+hotel for 3 people,370.96, +2012-08-25,transport,Marseille DC: hotel complement,30.00, +2012-08-25,transport,Marseille DC: metro,12.80, +2012-08-25,infra:hardware,wires,40.93, +2012-08-26,infra:hosting,Gandi: hosting provision,100.00, +2012-08-31,bank,Paypal fees,9.24, +2012-09-27,infra:hosting,Online,279.82, +2012-09-30,bank,Paypal fees,18.09, +2012-10-31,bank,Paypal fees,20.21, +2012-11-30,bank,Paypal fees,7.16, +2012-12-31,bank,Paypal fees,9.69 +,,,,,, +,,,,,, +# That's all folks!,,,,,, |