[Qgis-psc] Financial update

[Tim Sutton]

Hi

> On 03 Nov 2015, at 10:57, Neumann, Andreas <a.neumann at carto.net> wrote:
> 
> Hi Tim,
> 
> I included the financial update in the agenda document.
> 
> I also added an item to discuss the release schedule - suggestion to change to a 6-month interval after 3.0 - now that our project is more mature and should be more appealing to professional/enterprise users. I know - some people hate me for bringing this up - but it should be discussed.
> 
> 

Thanks

Regards

Tim

> Andreas
> 
> On 2015-11-02 20:32, Tim Sutton wrote:
> 
>> 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 <mailto:a.neumann at carto.net>> wrote:
>> Hi QGIS.ORG <http://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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>> 
>> <PastedGraphic-1.tiff>
>>  
>> Tim Sutton
>> QGIS Project Steering Committee Member
>> tim at qgis.org <mailto:tim at qgis.org>
>>  
>  
>  
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Tim Sutton
QGIS Project Steering Committee Member
tim at qgis.org




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