blob: 2bb60d88fcbe6e4c77da37501df07af9cc6d8905 (
plain)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
|
<!DOCTYPE html>
<html dir="ltr" lang="en">
<head>
<meta charset="utf-8" />
<title>Mageia Financial Report (2011)</title>
<meta name="description" content="Mageia is new community-based Linux distribution." />
<meta name="keywords" content="mageia, financial report, 2011" />
<meta name="author" content="Mageia" />
<link rel="stylesheet" type="text/css" href="/g/style/all.css" />
<?php include '../../../../analytics.php'; ?>
</head>
<body>
<?php include '../../../../langs.php'; ?>
<div id="doc" class="yui-t7">
<div id="hd" role="banner"><h1><a id="logo" href="/"><span>Mageia</span></a> <span class="lsep">|</span> <span class="subh">Financial Report (2011)</span></h1></div>
<div id="bd" role="main">
<div class="yui-g">
<div class="para values">
<h2>Summary</h2>
<ul>
<li>Outstanding amount of <a href="/en/about/reports/2010">2010</a>: EUR 7 523.96</li>
<li>Amount collected: EUR 3 379.86</li>
<li>Amount spent: EUR 3 469.75</li>
<li>Amount remaining: <?php echo $g_amount_remain; ?></li>
</ul>
<h2>Financial Report</h2>
<table id="fr-table"><thead><tr><th>Transaction description</th><th>Income</th><th>Outgoing</th></tr></thead><tbody><tr>
<tr><td colspan=3>Donations and Sales</td></tr>
<tr><td>Donations by Paypal/transfer/check</td><td class="money">EUR 1 920.97</td><td class="money"> </td></tr>
<tr><td>Sale of Tee-Shirts</td><td class="money">EUR 1 050.00</td><td class="money"> </td></tr>
<tr><td colspan=3>Fees and Administration Costs</td></tr>
<tr><td>Administrative cost for the birth of Mageia.Org (JO)</td><td class="money"> </td><td class="money">EUR 44.00</td></tr>
<tr><td>April (annual fee)</td><td class="money"> </td><td class="money">EUR 100.00</td></tr>
<tr><td>INPI brand registration for 10 years (rda)</td><td class="money"> </td><td class="money">EUR 250.00</td></tr>
<tr><td>Annual interest of our savings account</td><td class="money">EUR 3.06</td><td class="money"> </td></tr>
<tr><td colspan=3>Goodies and accessories</td></tr>
<tr><td>Posters + flyers for Solutions Linux (rda)</td><td> </td><td class="money">EUR 159.25</td></tr>
<tr><td>Stickers + Tee-Shirts (fosdem)</td><td> </td><td class="money">EUR 1 932.14</td></tr>
<tr><td>Money box (dams)</td><td> </td><td class="money">EUR 17.93</td></tr>
<tr><td colspan=3>Shipments</td></tr>
<tr><td>40 TS to wobo for the Chemnitzer Linuxtage</td><td> </td><td class="money">EUR 54.65</td></tr>
<tr><td>3 TS to donors in France (dams)</td><td> </td><td class="money">EUR 12.30</td></tr>
<tr><td>2 TS to saipo for an event in France (dams)</td><td> </td><td class="money">EUR 25.00</td></tr>
<tr><td colspan=3>Hardware or hosting</td></tr>
<tr><td>RAM on Gandi hosting (for blog/planet/www)</td><td> </td><td class="money">EUR 250.00</td></tr>
<tr><td>SSL for domains on Gandi.net</td><td> </td><td class="money">EUR 215.28</td></tr>
<tr><td>HDD for servers (boklm)</td><td> </td><td class="money">EUR 242.70</td></tr>
<tr><td colspan=3>Travels and events</td></tr>
<tr><td>Hotel + train for wobo (fosdem 2011)</td><td> </td><td class="money">EUR 166.50</td></tr>
<tr><td colspan=3> </td></tr>
<tr><td>Total</td><td class="money">EUR </td><td class="money">EUR 3 469.75</td></tr>
<tr><td>Balance</td><td colspan=2 class="money">EUR </td></tr></tbody>
</table>
<h2>Bank accounts situation</h2>
<ul>
<li>Paypal (non-for-profit organisation account): EUR 2.71</li>
<li>Main account (with checkbook and no credit card): EUR 673.60</li>
<li>Savings account (between 2% and 4% of interest): EUR 9 000</li>
</ul>
<h2>Forecast for 2011</h2>
<table id="fr-table"><thead><tr><th>Description of planned expenditure</th><th>Unit Price</th><th>Quantity</th><th>Recurrence</th><th>Total Price</th><th>Status</th></tr></thead><tbody><tr>
<tr><td>Goodies</td><td class="money">EUR 4 500.00</td><td class="money">1</td><td class="money">1</td><td class="money">EUR 4 500.00</td><td>pending</td></tr>
<tr><td>April</td><td class="money">EUR 100.00</td><td class="money">1</td><td class="money">1</td><td class="money">EUR 100.00</td><td>pending</td></tr>
<tr><td>Gandi (hosting: +1536 MB of RAM)</td><td class="money">EUR 2.39</td><td class="money">6</td><td class="money">12</td><td class="money">EUR 172.08</td><td>done (Wed Mar 30)</td></tr>
<tr><td>Dedibox (build iso)</td><td class="money">EUR 14.99</td><td class="money">1</td><td class="money">12</td><td class="money">EUR 179.88</td><td>pending</td></tr>
<tr><td>Internet domains</td><td class="money">EUR 15.00</td><td class="money">7</td><td class="money">1</td><td class="money">EUR 105.00</td><td>pending</td></tr>
<tr><td>Fiona (backup server)</td><td class="money">EUR 1 500.00</td><td class="money">1</td><td class="money">1</td><td class="money">EUR 1 500.00</td><td>pending</td></tr>
<tr><td>2 new nodes for BS</td><td class="money">EUR 2 500.00</td><td class="money">2</td><td class="money">1</td><td class="money">EUR 5 000.00</td><td>pending</td></tr>
<tr><td>Event box</td><td class="money">EUR 1500.00</td><td class="money">1</td><td class="money">1</td><td class="money">EUR 1 500.00</td><td>pending</td></tr>
<tr><td>Event travel</td><td class="money">EUR 1 000.00</td><td class="money">1</td><td class="money">2</td><td class="money">EUR 2 000.00</td><td>pending</td></tr>
<tr><td>HW for spare</td><td class="money">EUR 3 000.00</td><td class="money">1</td><td class="money">1</td><td class="money">EUR 3 000.00</td><td>pending</td></tr>
<tr><td>Brand registration</td><td class="money">EUR 250.00</td><td class="money">1</td><td class="money">1</td><td class="money">EUR 250.00</td><td>pending</td></tr>
<tr><td>Reserve fund</td><td class="money">EUR 4 000.00</td><td class="money">1</td><td class="money">1</td><td class="money">EUR 4 000.00</td><td>pending</td></tr>
<tr><td colspan=6> </td></tr>
<tr><td colspan=4>Total</td><td class="money">EUR 22 306.96</td><td>pending</td></tr>
</table>
<h2>Miscellaneous</h2>
<ul>
<li>You can <a href="#" hreflang="en">download this report</a> as a PDF file.</li>
<li>You can help Mageia.Org by <a href="/en/donate/" hreflang="en">doing a donation</a>.</li>
<li>You can see the <a href="/en/thank-you" hreflang="en">"thank you" page</a>.</li>
</ul>
<h2>Contact</h2>
Financial report published by Damien Lallement (Mageia Treasurer on the 2011 Fiscal Year).<br/>You can contact him by sending an email to <em>treasurer[at]mageia[dot]org</em>.<br/>Last updated: Mon Jun 24 11:35:19 CEST 2011.
</div>
</div>
</div>
</div>
</body>
</html>
|
