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<title>Mageia Financial Report (2011)</title>
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<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>
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<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>
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<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 775.35</li>
<li>Main account (with checkbook and no credit card): EUR 808.60</li>
<li>Savings account (between 2% and 4% of interest): EUR 6 330,40</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>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>HDD for Fiona (backup server)</td><td class="money">EUR 205.00</td><td class="money">4</td><td class="money">1</td><td class="money">EUR 820.00</td><td>pending</td></tr>
<tr><td>1 new server for BS (QA & packagers)</td><td class="money">EUR 2 669.60</td><td class="money">1</td><td class="money">1</td><td class="money">EUR 2 669.60</td><td>done (Fri Oct 21)</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 280.00</td><td class="money">1</td><td class="money">1</td><td class="money">EUR 280.00</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 19 146.68</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.Org 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 update: Mon Oct 24 14:55:54 CEST 2011.
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