doc/project_budget.md

Project budget

Estimated budget for 2019/2020

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)

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€
• 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: ~200€
• Travel (e.g. to go to conferences): ~500€
• Bank account fees: 7x12€ => ~100€

Total: about 2000€