Do we have projections going into the future? It might be nice to start
projecting 6-12 months into the future. I know a lot of work, I'd be
willing to help.
Thanks Florian for the great work
Regards,
Joel
On Tue, Nov 20, 2012 at 3:46 AM, Jonathan Aquilina
eagles051...@gmail.comwrote:
:) just want to say keep up your amazing work :) its great to see the
budget growing :)
On Tue, Nov 20, 2012 at 12:43 PM, Florian Effenberger
flo...@documentfoundation.org wrote:
TDF Budget as of 2012-11-20
This is a non-binding draft. ConCardis is subject to conversion rates and
fees.
Empty fields declare either no spending, or amount already booked.
For SPI, incl. AB fees, see http://lists.spi-inc.org/**
pipermail/spi-general/2012-**September/003100.htmlhttp://lists.spi-inc.org/pipermail/spi-general/2012-September/003100.html
Incoming
Bank account 71.185,65 €
Credit card account 311,69 €
PayPal 458,33 €
Flattr 165,51 €
ConCardis 8.000,00 € approximately
Outgoing one-time fees
LibOCon videos -1.600,00 €
Private BoD decision -1.350,00 €
Outgoing recurring fees,
extrapolated to the rest of the year
Servers and bandwith -1.461,00 €
Mail forwarding service -357,00 €
ConCardis fees -147,00 €
SIP line -101,40 €
Phone fees
Domain names
Membership stiftungen.org
Insurances
Tax advisory (est.) -1.500,00 €
Authority fees -150,00 €
Authority fees reserve -621,47 €
INCOMING TOTAL 80.121,18 €
OUTGOING TOTAL -7.287,87 €
TOTAL BALANCE 72.833,31 €
SAFETY RESERVE -15.000,00 €
BUDGET 57.833,31 €
--
Florian Effenberger, Chairman of the Board (Vorstandsvorsitzender)
Tel: +49 8341 99660880 | Mobile: +49 151 14424108
The Document Foundation, Zimmerstr. 69, 10117 Berlin, Germany
Gemeinnützige rechtsfähige Stiftung des bürgerlichen Rechts
Legal details:
http://www.documentfoundation.**org/imprinthttp://www.documentfoundation.org/imprint
--
Jonathan Aquilina
--
*Joel Madero*
LibO QA Volunteer
jmadero@gmail.com
