diff options
Diffstat (limited to 'en/about/reports')
| -rw-r--r-- | en/about/reports/2011/mageia-financial-report-2011.csv | 53 | ||||
| -rw-r--r-- | en/about/reports/2012/mageia-financial-report-2012.csv | 44 |
2 files changed, 34 insertions, 63 deletions
diff --git a/en/about/reports/2011/mageia-financial-report-2011.csv b/en/about/reports/2011/mageia-financial-report-2011.csv index ca6b574bf..7a030c948 100644 --- a/en/about/reports/2011/mageia-financial-report-2011.csv +++ b/en/about/reports/2011/mageia-financial-report-2011.csv @@ -69,42 +69,27 @@ ,,,,,, ,,,,,, "# Expenses details",,,,,, -"## Monthly summary",,,,,, -"month","count","total amount",,,, -1,,100,,,, -2,,"2116,57",,,, -3,,"54,65",,,, -4,,215,,,, -5,,"446,55",,,, -6,,0,,,, -7,,0,,,, -8,,0,,,, -9,,0,,,, -10,,"2963,55",,,, -11,,"1863,45",,,, -12,,0,,,, -"total",,,,,, ,,,,,, "## More details",,,,,, -"date","invoice date","reference","category","description","amount", -,18/09/10,,"trademark","Mageia, INPI",280, -,20/10/10,,"infra:hardware","HDD","242,7", -,11/11/10,,"admin","Administrative cost for Mageia.org",44, -04/01/11,04/01/11,,"membership","April.org",100, -04/02/11,04/02/11,,"marketing:promotional","Stickers & Tshirts FOSDEM 2011","1932,14", -04/02/11,04/02/11,,"admin","Money box","17,93", -06/02/11,06/02/11,,"transport/accomodation","FOSDEM 2011, 1 person","166,5", -01/03/11,01/03/11,,"shipments","tshirts for Chemnitzer 2011","54,65", -10/04/11,10/04/11,,"infra:hosting","SSL certificate","215,28", -09/05/11,09/05/11,,"marketing:promotional","Posters, flyers, Solutions Linux 2011","159,25", -17/05/11,17/05/11,,"shipments","tshirts for Solutions Linux 2011","12,3", -26/05/11,26/05/11,,"shipments","tshirts",25, -30/05/11,30/05/11,,"infra:hosting","Gandi hosting, RAM",250, -25/10/11,25/10/11,,"infra:hardware","Dell server","2669,6", -26/10/11,26/10/11,,"infra:hardware","ARM bs boards","294,05", -14/11/11,14/11/11,,"infra:hardware","HDD (backup server)","1149,83", -17/11/11,17/11/11,,"shipments","stickers, flyers","35,03", -29/11/11,29/11/11,,"infra:hardware","buildsystem SSD","678,99", +"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/2012/mageia-financial-report-2012.csv b/en/about/reports/2012/mageia-financial-report-2012.csv index 30ab44240..38b667bfa 100644 --- a/en/about/reports/2012/mageia-financial-report-2012.csv +++ b/en/about/reports/2012/mageia-financial-report-2012.csv @@ -27,7 +27,7 @@ Bank interests,0,,,,, Total of revenues,4863.61,,,,, ,,,,,, ## Expenses,,,,,, -Total of expenses,2080.15,,,,, +Total of expenses,2209.74,,,,, ,,,,,, Net Income,0,,,,, ,,,,,, @@ -61,36 +61,22 @@ month,count,total amount,check,transfer,paypal,cash ,,,,,, ,,,,,, # 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,,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, +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, ,,,,,, ,,,,,, # That's all folks!,,,,,, |