[Qgis-psc] Financial update

[Tim Sutton]

Hi Andreas

Thanks very much for this. Can we move this info into the meeting notes too? Also don’t we have an expected figure of 5.5k for the processing test suite?

Regards

Tim

> On 02 Nov 2015, at 10:00, Neumann, Andreas <a.neumann at carto.net> wrote:
> 
> Hi QGIS.ORG board!
> 
> Here is a financial update:
> 
> Accounting:
> 
> https://docs.google.com/spreadsheets/d/1VOt4RFJkJ7LaTAnEGmQ2VB1DZT8Q9Ior-b_uBAVP8YQ/edit#gid=843 <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 <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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Tim Sutton
QGIS Project Steering Committee Member
tim at qgis.org




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