=============================================================================== 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 Historial Split (.16, .26, .16, .42) fF/fDI fF/-DI hF/DI hF/hDI hF/-DI Events ------ FUDCon LATAM 15000 10000 10000 10000 10000 FUDCon APAC 15000 15000 15000 15000 15000 Flock 75000 75000 75000 75000 75000 FADs 30000 30000 15000 15000 15000 D&I 11000 0 11000 5500 0 --------------------------------------------------------- Big Number 195000 195000 195000 195000 195000 subtotal 156000 145000 126000 120500 115000 Regional 39000 50000 69000 74500 80000 FADS Breakdown -------------- Docs2016 5000 5000 5000 5000 5000 Design2016 5000 5000 5000 5000 5000 Cloud2016 5000 5000 5000 5000 5000 FAD #1 5000 0 0 0 0 FAD #2 5000 0 0 0 0 FAD #3 5000 0 0 0 0 D&I Breakdown ------------- Outreachy Winter 5500 0 5500 2250 0 Outreachy Spring 5500 0 5500 2250 0 Regions: R/4 ------------ APAC 9750 12500 17250 18625 20000 EMEA 9750 12500 17250 18625 20000 LATAM 9750 12500 17250 18625 20000 NA 9750 12500 17250 18625 20000 Regions: R*HS ------------- APAC (.16) 6240 8000 11040 11920 12800 EMEA (.26) 10140 13000 17940 19370 20800 LATAM (.16) 6240 8000 11040 11920 12800 NA (.42) 16380 21000 28980 31290 33600 Historical Diff: R/4 -------------------- APAC (12650) 9750 12500 17250 18625 20000 -2900 -150 +4600 +5975 +7350 -23% +58% EMEA (27000) 9750 12500 17250 18625 20000 -17250 -14500 -9750 -8375 -7000 -64% -26% LATAM (16500) 9750 12500 17250 18625 20000 -6750 -4000 +750 +2125 +3500 -41% +21% NA (43850) 9750 12500 17250 18625 20000 -34100 -31350 -26600 -25225 -23850 -78% -54% Historical Diff: R*HS --------------------- APAC (.16) 6240 8000 11040 11920 12800 (12650) -6410 -4650 -1610 -730 +150 -51% +1% EMEA (.26) 10140 13000 17940 19370 20800 (27000) -16860 -14000 -9060 -7630 -6200 -62% -23% LATAM (.16) 6240 8000 11040 11920 12800 (16500) -10260 -8500 -5460 -4580 -3700 -62% -22% NA (.42) 16380 21000 28980 31290 33600 (43850) -27470 -22850 -14870 -12560 -10250 -63% -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 ??? ??? ???