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Bonjour,

Pour information, voici les comptes actuels de la fondation, à savoir 1000 € de capital et 2053,10 dispos.
Nous avons reçu 6 172,66 € de dons et nous avons dépensé 4 119,56 €.

À bientôt
Sophie

-------- Original Message --------
Subject: [libreoffice-marketing] actual figures TDF - end of Dec 2010/ Year 2010
Date: Mon, 03 Jan 2011 09:12:45 +0100
From: Thomas Krumbein <thomas.krumbein@documentfoundation.org>
Reply-To: marketing@libreoffice.org
Organization: The Document Foundation
To: ooofuture@lists.ooodev.org, marketing@libreoffice.org

Hey,

as you know, the OOoDeV temporaly take over the cost and founds for the
upcoming TDF.

So I will give in monthly intervals a short report about those figures:

Since Sep, 28 we recieved a lot of small to very small amounts of money
mainly via PayPal - so PayPal charge some fees of each recieved amount.
The sums are:
recieved from Sep, 28 to Sep., 30 :    939,76 EUR
recieves form Oct, 01 to Oct, 31  :  1.254,47 EUR
recieves from Nov, 01 to Nov, 30  :  2.172,05 EUR
recieves from Dec, 01 to Dec, 31  :    966,07 EUR
additional recieved via bank account:  840,31 EUR
(timesummery Sep to Dec 2010)

Founds summery:                      6.172,66 EUR

Additional found binded to Foundcapital Foundation:
                                     1.000,-  EUR


Costs since starting up the Foundation:
Mainly hardware (Server) cost and domain-registration, up to now:
                                     1.227,56 EUR
Fees for trademark "LibreOffice" and "The Document Foundation":
                                     1.800,- EUR
Costs for the lawyer:                1.092,- EUR

Sum costs:                           4.119,56 EUR

That means, up to now we do have a surplus of  2.053,10 EUR
                             + 1.000, EUR Found-Startcapital

Best regards
Thomas Krumbein

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