Dear members, TDF supporters,
please find attached our April 2013 profits & losses report, and,
separately, the budget summary as of 2013-04-30 for the Berlin
entity. The budget summary represents the *remaining* funds from our
2013 budget, see here for the detailed spreadsheet:
https://wiki.documentfoundation.org/File:Tdfbudget2013.pdf
and the budget items page for approved spendings:
https://wiki.documentfoundation.org/TDF/BoD_Budget
(note that the discuss list strips attachments - please refer to the
board-discuss archives for those. If you are not subscribed there, a
nicely accessible archive is this one:
http://nabble.documentfoundation.org/Board-Discuss-f1783306.html)
Many thanks for your ongoing support, with kind regards,
--
Thorsten Behrens, Director, Deputy Chairman of the Board
The Document Foundation, Zimmerstr. 69, 10117 Berlin, Germany
Rechtsfähige Stiftung des bürgerlichen Rechts
Legal details: http://www.documentfoundation.org/imprint
Title:
The Document Foundation, Berlin Profit & Loss For Period Covering 2013-04-01 to 2013-04-30
The Document Foundation, Berlin Profit & Loss For Period Covering 2013-04-01 to 2013-04-30
|
Title:
TDF Berlin Budget summary 2013-04-30
TDF Berlin Budget summary 2013-04-30
Code |
Account title |
|
|
100002 |
100002 LibOCon 2012 video budget
|
|
|
EUR 1,600.00 |
100003 |
100003 Legal fees 2012
|
|
|
EUR 4,350.00 |
100100 |
100100 Development budget
|
|
|
EUR 12,238.80 |
100200 |
100200 Infrastructure budget
|
|
|
EUR 11,176.16 |
100300 |
100300 Administrative budget
|
|
|
EUR 4,578.00 |
100400 |
100400 LibOCon 2013 budget
|
|
|
EUR 7,200.00 |
100500 |
100500 Salaries budget
|
|
|
EUR 26,308.39 |
100600 |
100600 Marketing budget
|
|
|
EUR 8,871.60 |
100700 |
100700 pt-BR project budget
|
|
|
EUR 6,300.00 |
100800 |
100800 de project budget
|
|
|
EUR 2,880.00 |
100900 |
100900 QA budget
|
|
|
EUR 1,779.85 |
101000 |
101000 L10N budget
|
|
|
EUR 2,700.00 |
101100 |
101100 legal budget
|
|
|
EUR 4,500.00 |
|