doc/project_budget.md

Project budget

Estimated budget for 2020/2021

Expected revenues

• Donations: 3000€/year
• Grant from NLNet: 20K€

Expected expenses

• Development: 20K€
• 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?)
  • noho.st: ~35€ TTC/year
  • YunoHost.org: 13.99€HT/year
  • YunoHost.com: 9.99€HT/year
  • labriqueinter.net: 12.49€HT/year
  • internetcu.be: 17.99€HT/year
• 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€

Balance 2020-2021: +650€