Okay, so:
Last Regional Best Guess
Official FY17 at Actual
Budget Request FY16 Spending⁵
APAC 12650 (12.7%) 33025¹ (22.1%) 7600 (13.1%)
EMEA 27000 (27.0%) 33250 (22.2%) 15000 (26.0%)
LATAM 16500 (16.5%) 23180 (15.5%) 11000 (19.0%)
NA 43850 (43.9%) 60000² (40.1%) 24200 (41.9%)
total 100000³ 149455⁴ 57800
1. Based on totaling the wiki page
2. Wow
3. Remember, this year's budget excluded FADs, which is not something
we want to repeat; FADs were actually paid for from underspend
4. Yeah, that'd be nice....
5. This may not account for everything, but here's what we have from
internal records.
So, as a semi-arbitrary starting point, if we average the percentages
from each of the categories, that gives us:
APAC: 17.3%
EMEA: 24.5%
LATAM: 16.5%
NA: 41.7%
If we give EMEA a 5 percentage-point "credit" for having a nice
spreadsheet in early, that works out to:
APAC: 15.6%
EMEA: 29.5%
LATAM: 14.9%
NA: 40.0%
If we allocate the $73500 in total regional funding, that looks like
this (rounded slightly for prettiness):
Adjusted Percent of Percent of
FY17 Asked for Recorded FY16
Allocation Amount Spending
APAC: $11500 34.8% 151.3%
EMEA: $21650 65.1% 144.3%
LATAM: $10950 47.2% 99.5%
NA: $29400 49.0% 121.5%
Like I said, here's a starting point. What do you think?
--
Matthew Miller
<mattdm@xxxxxxxxxxxxxxxxx>
Fedora Project Leader
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