User:Daniel Mayer/Sandbox: Difference between revisions

From Wikimedia Foundation Governance Wiki
Content deleted Content added
Daniel Mayer (talk | contribs)
mNo edit summary
Daniel Mayer (talk | contribs)
mNo edit summary
Line 74: Line 74:


bg, ca, da, eo, no, ro, ru, and uk
bg, ca, da, eo, no, ro, ru, and uk

Attached is the full bank history, below is a summary.

Here is the new breakdown for 2004 (whole year):

Income by source
PayPal $118,671.83 78.85%
MoneyBookers $0.00 0.00%
Mail donations $15,633.47 10.39%
CafePress $0.00 0.00%
Reversal/Refund $0.00 0.00%
Wire donations $5,019.16 3.34%
Other $11,174.29 7.42%
TOTAL $150,498.75 100.00%

Note: IIRC, at least a couple CafePress checks were sent but were very likely
deposited with other checks at the same time and are thus included in the 'Mail
donations' category. I'm not aware of any money being taken out of the
MoneyBookers account. So that is why it is 0.
Outflow by category
Hosting -$8,026.00 6.51%
Servers -$96,297.03 78.13%
Domains/Trademrk -$6,731.57 5.46%
Office expenses - $1,148.19 0.93%
Travel -$6,986.30 5.67%
Banking fees -$251.98 0.20%
Miscellaneous -$791.25 0.64%
Reimbursable -$2,697.29 2.19%
Uncategorized -$326.32 0.26%
TOTAL -$123,255.93 100.00%

Note: 'Reimbursable' is a new category. Basically anything we expect to be
re-paid for any time in the future. 'Hosting' was also added since we started
to pay for that in Q4.

Q4 summary:

Income by source
PayPal $48,714.05 84.88%
MoneyBookers $0.00 0.00%
Mail donations $7,567.05 13.18%
CafePress $0.00 0.00%
Reversal/Refund $0.00 0.00%
Wire donations $0.00 0.00%
Other $1,113.22 1.94%
TOTAL $57,394.32 100.00%
Outflow by category
Hosting -$8,026.00 14.16%
Servers -$33,050.28 58.32%
Domains/Tradmrk -$5,488.57 9.69%
Office expenses -$985.95 1.74%
Travel -$5,440.54 9.60%
Banking fees -$21.85 0.04%
Miscellaneous -$730.00 1.29%
Reimbursable -$2,697.29 4.76%
Uncategorized -228.92 0.40%
TOTAL -$56,669.40 85.84%

Note: The travel item is now under budget for the quarter.

In fact we were way under budget overall, but did forget to budget for some
things (my fault - I wasn't exactly prepared for that meeting):

Q4 budget:
Hardware $50,000.00 63.13%
Hosting $20,000.00 25.25%
Board travel $5,000.00 6.31%
Other travel* $2,600.00 3.28%
Accountant $500.00 0.63%
Domain names $500.00 0.63%
Other/misc. $600.00 0.76%
----------------------------------
Total $79,200.00 100.00%
* For a developer conference (costs for Tim Starling and Brion Vibber)

I will run some side-by-side comparisons later.

-- Daniel

Revision as of 09:43, 1 February 2005

Fundraising/USD/onetime

Fundraising/USD/monthly

Fundraising/USD/yearly

Needs

Will contain

{{creditcards|1=PayPal accepts the above payment options}}

Will contain

{{DonationForm/{{{DonationPeriod}}}/{{{CurrencyCode}}}|PayPalLang=|OnetimeDonation=One time donation|OneTimeGiftOf=One time gift of:|MonthlyDonation=Monthly donation|YearlyDonation=Yearly donation|MoneyName={{{MoneyName}}}|SupportLevel=Support level|Tier=Tier|month=month|year=year|ShortComment=Short public comment (200 characters)|MentionName=Do you want your name mentioned in a donor list?|Yes=Yes|No=No|IfNo=If you say no or don't answer, the amount and comment (if any) will be published as "Anonymous".|Optional=Optional field|Submit=Submit form to PayPal|Clear=Clear form}}


Template:DonationForm-xx Template:DonateHelp-xx Template:DonateOnetime-xx

I'm happy to report that the donation pages/forms for de, en, fr, it, ja, and nl are all translated!

Below is a table of those that still need some work:

wiki    donation page   o/m/y    DonationForm-xx   DonateHelp-xx   DonateOnetime-xx
ar      yes             yes      no                no              no
cs      yes             no       no                no              no
es      yes             yes      no                no              no
fi      yes             yes      no                no              no
he      yes             no       no                no              no
ko      yes             no       no                no              no
pl      yes             yes      no                no              no
pt      yes             yes      yes               no              no
sv      yes             yes      no                no              no
zh      yes             yes      no                no              no

KEY donation page


I'd also like to see translations for all languages for which there are 10,000+ Wikipedia articles. Here is a list of those that so far do not have anything translated:

bg, ca, da, eo, no, ro, ru, and uk

Attached is the full bank history, below is a summary.

Here is the new breakdown for 2004 (whole year):

Income by source PayPal $118,671.83 78.85% MoneyBookers $0.00 0.00% Mail donations $15,633.47 10.39% CafePress $0.00 0.00% Reversal/Refund $0.00 0.00% Wire donations $5,019.16 3.34% Other $11,174.29 7.42% TOTAL $150,498.75 100.00%

Note: IIRC, at least a couple CafePress checks were sent but were very likely deposited with other checks at the same time and are thus included in the 'Mail donations' category. I'm not aware of any money being taken out of the MoneyBookers account. So that is why it is 0.

Outflow by category Hosting -$8,026.00 6.51% Servers -$96,297.03 78.13% Domains/Trademrk -$6,731.57 5.46% Office expenses - $1,148.19 0.93% Travel -$6,986.30 5.67% Banking fees -$251.98 0.20% Miscellaneous -$791.25 0.64% Reimbursable -$2,697.29 2.19% Uncategorized -$326.32 0.26% TOTAL -$123,255.93 100.00%

Note: 'Reimbursable' is a new category. Basically anything we expect to be re-paid for any time in the future. 'Hosting' was also added since we started to pay for that in Q4.

Q4 summary:

Income by source PayPal $48,714.05 84.88% MoneyBookers $0.00 0.00% Mail donations $7,567.05 13.18% CafePress $0.00 0.00% Reversal/Refund $0.00 0.00% Wire donations $0.00 0.00% Other $1,113.22 1.94% TOTAL $57,394.32 100.00%

Outflow by category Hosting -$8,026.00 14.16% Servers -$33,050.28 58.32% Domains/Tradmrk -$5,488.57 9.69% Office expenses -$985.95 1.74% Travel -$5,440.54 9.60% Banking fees -$21.85 0.04% Miscellaneous -$730.00 1.29% Reimbursable -$2,697.29 4.76% Uncategorized -228.92 0.40% TOTAL -$56,669.40 85.84%

Note: The travel item is now under budget for the quarter.

In fact we were way under budget overall, but did forget to budget for some things (my fault - I wasn't exactly prepared for that meeting):

Q4 budget:

Hardware       $50,000.00   63.13%
Hosting        $20,000.00   25.25%
Board travel    $5,000.00    6.31%
Other travel*   $2,600.00    3.28%
Accountant        $500.00    0.63%
Domain names      $500.00    0.63%
Other/misc.       $600.00    0.76%
----------------------------------
Total          $79,200.00  100.00%

* For a developer conference (costs for Tim Starling and Brion Vibber)

I will run some side-by-side comparisons later.

-- Daniel