Income Projection - Revision history

Neteler at 07:21, 11 September 2006

2006-09-11T07:21:47Z

Warmerdam at 15:36, 22 August 2006

2006-08-22T15:36:48Z

Warmerdam at 15:35, 22 August 2006

2006-08-22T15:35:35Z

Warmerdam: /* 2007 */

2006-08-22T15:34:38Z

2007

Warmerdam: /* 2007 */

2006-08-22T15:33:19Z

2007

Warmerdam: /* 2007 */

2006-08-22T15:33:01Z

2007

Warmerdam: /* 2007 */

2006-08-22T15:31:14Z

2007

Warmerdam at 15:30, 22 August 2006

2006-08-22T15:30:10Z

Warmerdam at 15:24, 22 August 2006

2006-08-22T15:24:07Z

Warmerdam at 15:19, 22 August 2006

2006-08-22T15:19:36Z

New page

This income projection is intended to assist Rich Steele in preparing the OSGeo 501(c)3 application which requires
a 3 year projection of income, intended amoung other things to demonstrate "public support" for the charity.

← Older revision		Revision as of 07:21, 11 September 2006
Line 60:		Line 60:

	Use 2007 number plus 25%.		Use 2007 number plus 25%.
		+
		+	[[Category:Budget]]

← Older revision		Revision as of 15:36, 22 August 2006
Line 3:		Line 3:

	All amounts are in US dollars.		All amounts are in US dollars.
		+
		+	In kind contributions of manpower, hardware, bandwidth, advertising, and swag are not included.

	= 2006 =		= 2006 =

@@ Line 52: / Line 52: @@
 || $508000
 |}
 = 2008 =
 Use 2007 number plus 25%.

← Older revision		Revision as of 15:34, 22 August 2006
Line 52:		Line 52:
	\|\| $508000		\|\| $508000
	\|}		\|}
		+
		+	= 2008 =
		+
		+	Use 2007 number plus 25%.

@@ Line 50: / Line 50: @@
 || Total
 ||
-|| $508K
+|| $508000
 |}

@@ Line 33: / Line 33: @@
 |-
 | Foundation Grants
-|| 3
+|| 2
-|| $100000
+|| $80000
 |-
 | Supporting Membership ($40)
@@ Line 47: / Line 47: @@
 || 300
 || $1500
 |}

@@ Line 39: / Line 39: @@
 || 100
 || $4000
 |-
 | Swag Sales (ie. t-shirts) ($5 profit)

@@ Line 1: / Line 1: @@
 This income projection is intended to assist Rich Steele in preparing the OSGeo 501(c)3 application which requires
 a 3 year projection of income, intended amoung other things to demonstrate "public support" for the charity.
 = 2006 =
@@ Line 13: / Line 15: @@
 || Contributors
 || Amount
 |-
-| Platinum (50K)
+| Platinum Sponsorships (50K)
 || 3
 || $150000
 |-
-| Gold (10K)
+| Gold Sponsorships (10K)
 || 10
 || $100000
 |-
-| Silver (2.5K)
+| Silver Sponsorships (2.5K)
 || 25
 || $62500
 |}

← Older revision		Revision as of 15:24, 22 August 2006
Line 1:		Line 1:
	This income projection is intended to assist Rich Steele in preparing the OSGeo 501(c)3 application which requires		This income projection is intended to assist Rich Steele in preparing the OSGeo 501(c)3 application which requires
	a 3 year projection of income, intended amoung other things to demonstrate "public support" for the charity.		a 3 year projection of income, intended amoung other things to demonstrate "public support" for the charity.
		+
		+	= 2006 =
		+
		+	Because this is a "startup year" things are somewhat irregular.
		+
		+
		+	= 2007 =
		+
		+	{\|border=1
		+	\| Source
		+	\|\| Contributors
		+	\|\| Amount
		+	\|-
		+	\| '''Sponsorship'''
		+	\|-
		+	\| Platinum (50K)
		+	\|\| 3
		+	\|\| $150000
		+	\|-
		+	\| Gold (10K)
		+	\|\| 10
		+	\|\| $100000
		+	\|-
		+	\| Silver (2.5K)
		+	\|\| 25
		+	\|\| $62500
		+	\|}