[pdb-discuss] Potential 5K budget for PDB discuss

Fri Apr 13 15:39:52 UTC 2007

Hiya

I'm spending this afternoon trying to work out where £5k would be best
spent on PDBurn, following on from meeting on Tuesday night.

Here's what I've come up with:

PDBurn - budget	June	July	August	September	October	November	December	

Python developer	£400	£400	£400	£400	£100	£100	£100	"£1,900"
Web designer	£0	£0	£400	£400	£100	£0	£0	£900
Bandwidth	£0	£0	£0	£0	£50	£50	£100	£200
Legal advice	£500	£0	£0	£0	£0	£0	£0	£500
Admin	£100	£100	£200	£200	£200	£200	£200	"£1,200"
Marketing	£0	£0	£100	£100	£0	£0	£0	£200
Launch event	£0	£0	£0	£0	£100	£0	£0	£100
TOTAL								"£5,000"

(NB, figures at the end are running totals for individual line items)
That's kind of ugly, so it's also attached as .csv.

Comments welcome

Becky

-- 
Becky Hogge

Executive Director, The Open Rights Group
AIM: orgbeckyorg
Skype: becky_hogge
Timezone: GMT
http://www.machine-envy.com/blog/
http://www.openrightsgroup.org/
-------------- next part --------------
A non-text attachment was scrubbed...
Name: LDA_budget.csv
Type: application/octet-stream
Size: 431 bytes
Desc: not available
URL: <http://lists.okfn.org/pipermail/pd-discuss/attachments/20070413/8f656e85/attachment-0001.obj>