From fa8ffcf009c5cef0d3db0b238c32778f905787f0 Mon Sep 17 00:00:00 2001 From: Romain d'Alverny Date: Mon, 2 Jul 2012 09:11:48 +0000 Subject: June update, use tags in expenses categories; LO rewrote the whole file... --- .../reports/2012/mageia-financial-report-2012.csv | 163 +++++++++++---------- 1 file changed, 82 insertions(+), 81 deletions(-) (limited to 'en/about/reports/2012') 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!,,,,,, -- cgit v1.2.1