doc/project_budget.md
2020-10-29 20:01:55 +01:00

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# 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€