[Qgis-psc] Financial update

[Neumann, Andreas]

Hi QGIS.ORG board! 

Here is a financial update: 

Accounting: 

https://docs.google.com/spreadsheets/d/1VOt4RFJkJ7LaTAnEGmQ2VB1DZT8Q9Ior-b_uBAVP8YQ/edit#gid=843


Budget (compared with current numbers): 

https://docs.google.com/spreadsheets/d/197JVYgDqkKOAGy_zmxL25Lk4ntjJJLmEGQ6MuCmBjnE/edit#gid=0
 

Here are the upcoming income/expenses for the rest of the year: 

Expected Income: 

3.5k Euros confirmed sponsorships 

2-3k Euros from Paypal (based on our previous numbers) 

Total: 6.5k 

--------------- 

Expected expenses: 

- Python API documentation 2.5k Euros (or a bit more) 

- Documentation (Manual): 2.6k Euros 

- rest of 2.12 bug fixing: 6-7k Euros 

- Management bug queue 2.12 (Giovanni): 1k Euros 

- Dev meeting Gran Canaria: 5-10k Euros 

- Processing test suite: ? (no figures yet) 

Total: approx. 20k Euros 

Current bank balance: 34k Euros 

Hope this helps for your decisions. 

Andreas 
  
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