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-# 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!,,,,,,