=============================================================================== Budget =============================================================================== Scenario 1: Full FADs, Full Outreachy Scenario 2: Full FADs, Zero Outreachy Scenario 3: Half FADs, Full Outreachy Scenario 4: Half FADs, Half Outreachy Scenario 5: Half FADs, Zero Outreachy R/4: Regional budget, divided Evenly R*HS: Historial Split (.16, .26, .16, .42) Legend: ------- fF/FDI Full FADS, Full D&I fF/-DI Full FADS, zero D&I hF/DI half FADS, Full D&I hF/hDI half FADS, Half D&I hF/-DI half FADS, zero D&I R/4 Regional budget, divided Evenly R*HS Historical Split (.125, .27, .165, .438) fF/fDI fF/-DI fF/hDI hF/DI hF/hDI hF/-DI Events ------ FUDCon LATAM 15000 10000 10000 10000 10000 10000 FUDCon APAC 15000 15000 15000 15000 15000 15000 Flock 75000 75000 75000 75000 75000 75000 FADs 30000 30000 30000 15000 15000 15000 D&I 11000 0 5500 11000 5500 0 ---------------------------------------------------------------- Big Number 195000 195000 195000 195000 195000 195000 subtotal 156000 145000 135500 126000 120500 115000 Regional 39000 50000 59500 69000 74500 80000 FADS Breakdown -------------- Docs2016 5000 5000 5000 5000 5000 5000 Design2016 5000 5000 5000 5000 5000 5000 Cloud2016 5000 5000 5000 5000 5000 5000 FAD #1 5000 0 5000 0 0 0 FAD #2 5000 0 5000 0 0 0 FAD #3 5000 0 5000 0 0 0 D&I Breakdown ------------- Outreachy Winter 5500 0 2250 5500 2250 0 Outreachy Spring 5500 0 2250 5500 2250 0 Regions: R/4 ------------ APAC 9750 12500 14875 17250 18625 20000 EMEA 9750 12500 14875 17250 18625 20000 LATAM 9750 12500 14875 17250 18625 20000 Regions: R*HS ------------- APAC (.16) 6240 8000 9520 11040 11920 12800 EMEA (.26) 10140 13000 15470 17940 19370 20800 LATAM (.16) 6240 8000 9520 11040 11920 12800 NA (.42) 16380 21000 24990 28980 31290 33600 Historical Diff: R/4 -------------------- APAC (12650) 9750 12500 14875 17250 18625 20000 -2900 -150 +2225 +4600 +5975 +7350 -23% +18% +58% EMEA (27000) 9750 12500 14875 17250 18625 20000 -17250 -14500 -12125 -9750 -8375 -7000 -64% -45% -26% LATAM (16500) 9750 12500 14875 17250 18625 20000 -6750 -4000 -1625 +750 +2125 +3500 -41% -10% +21% NA (43850) 9750 12500 14875 17250 18625 20000 -34100 -31350 -28975 -26600 -25225 -23850 -78% -66% -54% Historical Diff: R*HS --------------------- APAC (.127) 6240 8000 9520 11040 11920 12800 (12650) -6410 -4650 -3130 -1610 -730 +150 -51% -25% +1% EMEA (.27) 10140 13000 15470 17940 19370 20800 (27000) -16860 -14000 -11530 -9060 -7630 -6200 -62% -43% -23% LATAM (.165) 6240 8000 9520 11040 11920 12800 (16500) -10260 -8500 -6980 -5460 -4580 -3700 -62% -42% -22% NA (.438) 16380 21000 24990 28980 31290 33600 (43850) -27470 -22850 -18860 -14870 -12560 -10250 -63% -43% -23% =============================================================================== Notes =============================================================================== 19:33:36 #info Allocation of regional portion of budget over last three years roughly APAC 16%, EMEA 26%, LATAM 16%, NA 42%. This is nominal, not money actually spent. FY17 and future budgets not necessarily based on this number. Big Number ---------- FY14 TOTAL 195,000 FY15 TOTAL 195,000 FY16 TOTAL 195,000 FY17 TOTAL 195,000 Historical Percentages ---------------------- APAC 16% EMEA 26% LATAM 16% NA 42% Historical Allocated Numbers (FY15 + FY16) ------------------------------------------ Region w/FE APAC 12650 (222650) Q1: 2900 Q2: 10750 Q3: 3000 Q4: 6000 FE: 10000 EMEA 27000 (102000) Q1: 12000 Q2: 80000 Q3: 5000 Q4: 5000 FE: 75000 LATAM 16500 (26500) Q1: 6000 Q2: 3000 Q3: 3750 Q4: 3750 FE: 10000 NA 43850 (43850) Q1: 7850 Q2: 15000 Q3: 7000 Q4: 14000 Final Reported FY16 ------------------- Planned Adjusted Actual APAC ??? ??? ??? EMEA 35,670 31,746 29,014 LATAM ??? ??? ??? NA ??? ??? ???