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[enh] Update Budget

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ljf (zamentur) 2020-10-29 19:58:03 +01:00 • committed by GitHub
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project_budget.md
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# Project budget
# Estimated budget for 2019/2020
# Estimated budget for 2020/2021
## Expected revenues
* Donations via Liberapay: current is about 45€/week, so about 2340€/year
* Grant from NLNet: 20K€, to be used for R&D (TODO: publish the project plan once validated with NLnet)
* Donations: 3000€/year
* Grant from NLNet: 20K€
## Expected expenses
* Server renting: ~1000€
* Forum: 14.4€/month: 172.80€/year
* CI: 20€/month (to be confirmed): 240€/year
* Bearnaise server migration to a new machine: 587.2€
* Server renting: 500€
* VPS Scaleway: 20.33*12: 243.96€/year
* VPS Digital O. (forum): 172.80€/year
* Domain names: ~150€
* nohost.me: 11.99€HT/year
* ynh.fr: 6.99€HT/year (to be confirmed with frju?)
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* YunoHost.com: 9.99€HT/year
* labriqueinter.net: 12.49€HT/year
* internetcu.be: 17.99€HT/year
* Communication: ~200€
* Travel (e.g. to go to conferences): ~500€
* Communication: ~400€
* Travel (e.g. to go to conferences): ~700€
* AG FFDN 2020: 225€ (en tout)
* Event colibris: 150€
* FOSDEM ou autre conf: 300€
* Bank account fees: 7x12€ => ~100€
* Brique Camp: 500€
**Total**: about 2000€
**Balance 2020-2021**: +650€