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(Created page with "==== Budget Draft 2015 ==== {{admon/note | Add expenses you expect in this quarter. They don't have to be approved in this phase.}} == Fiscal Year 2015 == === Q1 (March - ...")
 
 
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==== Budget Draft 2015 ====
==== Budget 2015 ====


{{admon/note | Add expenses you expect in this quarter. They don't have to be approved in this phase.}}
{{admon/note | Add expenses you expect in this quarter. They don't have to be approved in this phase.}}
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{|
{|
! Expense !! Planned Cost !! Allocated !!Actual Cost !! Owner !! Related tickets/More Info  
! Expense !! Planned Cost !! Allocated !!Actual Cost !! Owner !! Related tickets/More Info  
|-
| FISL || 3000 || 3000 || 4,239.09 || [[User:lvaz|Leonardo Vaz]] || http://www.fisl.org.br, Tickets 206,209,205,202,201,203
|-
| FLISOL Lima - Perú || 300 || || || [[User:Bernardoha|Bernardo C. Hermitaño Atencio]] || http://flisol.pe/limaneste.html
|-
| FLISOL || 300 || 246 ||262.08 || [[User:Alexove|Alex Irmel Oviedo Solis]] || http://www.flisol.net ticket198
|-
| FLISOL - Panamá || 200 ||  102.57 || 102.57 || [[User:potty | Abdel Gadiel Martínez Lassonde]] || http://flisolpanama.com ticket 216
|-| FLISOL - Venezuela || 1000 || 250 || 266.92 || [[User:echevemaster | Eduardo Echeverria]] - [[User:tatica | Maria Leandro]] -  [[User:pelobravo | Carlos Marcano]]  || http://www.flisol.net ticket 223
|-
| FLISOL Puno -Perú || 300 || || || [[User:Tonet666p | Tonet Pascualet Jallo Colquehuanca]] || N/A
|-
| FLISOL Nicaragua || 150 || ||250.83 || [[User:Williamjmorenor | William Moreno Reyes]] || ticket 199
|-
| FLISOL Puno - Argentina ||  || 150 || 159.67 || [[User:Ezq|Ezequiel Cardinali]] || ticket 218
|-
| Document Freedom Day - Panamá || 100 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
|-
| Document Freedom Day - Nicaragua || 50 || 10 || ||[[User:Williamjmorenor | William Moreno Reyes]]  || ticket 200
|-
| Festival Abierto - Panamá || 100 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
|-
| Hardware Freedom Day - Panamá || 100 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
|-
| Hardware Freedom Day - Venezuela || 250 || || || [[User:echevemaster | Eduardo Echeverria ]] - [[User:Gomix | Guilermo Gomix]]  || http://www.hfday.org/
|-
| Firefox App Day Caracas - Venezuela || 200 || || || [[User:echevemaster | Eduardo Echeverria ]] || https://wiki.mozilla.org/Engagement/Developer_Engagement/FirefoxAppDays
|-
| Flisol Venezuela ||  || || $263.80 || [[User:echevemaster | Eduardo Echeverria ]] || ticket #223
|-
|-


! Total !! $ !! $  !!$ !!  !!
! Total !! $ 6050 !! $  !!$5,278.04 !!  !!
|}
|}


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! Expense !! Planned Cost !! Allocated !! Actual Cost !! Related tickets/More Info  
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Related tickets/More Info  
|-
|-
| SWAG&media shipping ||  ||  ||  ||  
| SWAG&media shipping || 300 ||  ||  ||  
|-
|-
! Total !! $ !!  $ !!  !!
! Total !! $300 !!  $ !!  !!
|}
|}


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|-
|-


! Total !! $ !! $ !! !! !!
! Total !! $300 !! $ !! !! !!
|}
|}




''' Sub total Latam Budget Q1: Planned: $ Allocated $ Actual Cost $'''
''' Sub total Latam Budget Q1: Planned: $ 6720 Allocated $ 6000 Actual Cost $5,278.04'''


=== Q2 (June - August 2014) ===
=== Q2 (June - August 2014) ===
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! Expense !! Planned Cost !! Allocated !!Actual Cost !! Owner !! Related tickets/More Info  
! Expense !! Planned Cost !! Allocated !!Actual Cost !! Owner !! Related tickets/More Info  
|-
|-
 
| FSLDC || 250 ||  ||  ||  || http://2013.fsldc.org/
! Total !! $ !! $  !!$ !!  !!
|-
| CONEISC || 260 ||  || 682.10 || [[User:Alexove | Alex Irmel Oviedo Solis ]] || http://coneisc.pe #241, #242, #243 and #244
|-
| COREISC || 185 ||  ||  || [[User:Alexove | Alex Irmel Oviedo Solis ]] ||
|-
| Linux Day - Panamá || 100 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
|-
| Fedora 21 Release Party - Panamá || 100 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
|-
| Fedora 21 Release Party - Panamá || 250 || || || [[User:echevemaster | Eduardo Echeverria]] || N/A
|-
| Fedora 21 Release Party - Nicaragua || 100 || || || [[User:Williamjmorenor | William Moreno Reyes]] || N/A
|-
| Fedora 21 Translation Party (Release Notes) - Nicaragua || 50 || || || [[User:Williamjmorenor | William Moreno Reyes]] || N/A
|-
| 3er encuentro Openstack Venezuela || 250 || || || [[User:echevemaster | Eduardo Echeverria]] || N/A
|-
| Flock ||  || ||2,248,51 || [[User:echevemaster | Eduardo Echeverria]] || ticket #225
|-
| COMPDES 2014<br> Fedora School Huispam ||  || || 76.42 || [[User:Williamjmorenor | William Moreno Reyes]] || tickets #234 and #235
|-
! Total !! $ 1305 !! $  !!$3,007.03 !!  !!
|}
|}


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! Expense !! Planned Cost !! Allocated !! Actual Cost !! Related tickets/More Info  
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Related tickets/More Info  
|-
|-
| SWAG&media shipping || ||  ||  ||  
| SWAG&media shipping || 1700 ||  ||  || Media production f21
|-
|-
! Total !! $ !!  $ !!  !!
! Total !! $1700 !!  $ !!  !!
|}
|}


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|-
|-


! Total !! $ !! $ !! !! !!
! Total !! $300 !! $ !! !! !!
|}
|}


''' Sub total Latam Budget Q2: Planned $ 7'''
''' Sub total Latam Budget Q2: Planned $3305 Allocated Q2: 3000 Actual Cost 3,007.03'''
 


=== Q3 (September - November 2014) ===
=== Q3 (September - November 2014) ===
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! Expense !! Planned Cost !! Allocated !!Actual Cost !! Owner !! Related tickets/More Info  
! Expense !! Planned Cost !! Allocated !!Actual Cost !! Owner !! Related tickets/More Info  
|-
|-
 
| Software Freedom Day - Brasil  || 200 || || || [[User:Mribeirodantas | Marcel Ribeiro Dantas]] || http://softwarefreedomday.org/
! Total !! $  !! $  !!$ !!  !!
|-
| Software Freedom Day - Venezuela || 200 || || || [[User:Echevemaster | Eduardo Javier Echeverria Alvarado]] || http://softwarefreedomday.org/
|-
| Software Freedom Day - Perú || 250 || || || [[User:Alexove | Alex Irmel Oviedo Solis ]] || http://softwarefreedomday.org/
|-
| Software Freedom Day - Nicaragua || 100 || || || [[User:Williamjmorenor | William Moreno Reyes ]] || http://softwarefreedomday.org/
|-
| Pizza Bash || 50 || || || [[User:Williamjmorenor | William Moreno Reyes ]] ||
|-
| SoliSC || 400 ||  ||  || [[User:Wolnei|Wolnei Tomazelli Junior]] || http://www.solisc.org.br
|-
| LatinoWare || 3000 || 2387.39 || 1912.25 || [[User:dbruno|Daniel Bruno]], [[User:Mribeirodantas|Marcel Ribeiro Dantas]], [[User:ramilton|Ramilton Costa Gomes Júnior]] || http://latinoware.org/ tickets 231,230,247,229,252,248
|-
| FTSL || 200 ||  ||  || [[User:Wolnei|Wolnei Tomazelli Junior]] || http://www.ftsl.org.br/
|-
| FGSL || 600 ||  ||  || [[User:Wolnei|Wolnei Tomazelli Junior]] || http://fgsl.aslgo.org.br/
|-
| SOFLISEOANE || 360 ||  || 305.32 || [[User:Bernardoha | Bernardo C. Hermitaño Atencio ]] || http://sofliseoane.aprendelibremente.org
|-
| FESOLI || 360 ||  ||  || [[User:Alexove | Alex Irmel Oviedo Solis ]], [[User:Bernardoha | Bernardo C. Hermitaño Atencio ]] || http://fesoli.cosolig.org
|-
| Hackmeeting2014 ||  ||  ||  279.22 || [[User:Lorddemon | Lordemon]], [[User:tonet666p | Tonet666p ]] || https://fedoraproject.org/wiki/Hackmeeting2014, ticket 251,253
|-
| Software Freedom Day - Panamá || 100 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
|-
| Software Freedom Day - Panamá || 100 || || 97.09 || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
|-
| Conferencia de Tecnología en FISC-UTP Colón - Panamá || 100 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
|-
| Release Party Fedora 22 || 100 || || || [[User:Williamjmorenor | William Moreno Reyes]] || N/A
|-
| Release Translation Party Fedora 22 || 50 || || || [[User:Williamjmorenor | William Moreno Reyes]] || N/A
|-
| Fedora School || 50 || || || [[User:Williamjmorenor | William Moreno Reyes]] || N/A
|-
| Ciclo Charlas Fedora - Pyday Lujan || 96 || || || [[User:villadalmine | Rino Rondan]] || https://fedorahosted.org/fedora-latam/ticket/245
|-
! Total !! $6216 !! $  !!$ 2191.74 !!  !!
|}
|}


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! Expense !! Planned Cost !! Allocated !! Actual Cost !! Related tickets/More Info  
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Related tickets/More Info  
|-
|-
| SWAG&media shipping || ||  ||  ||  
| SWAG&media shipping || 300 ||  ||  ||  
|-
|-
! Total !! $ !!  $ !!  !!
! Total !! $300 !!  $ !!  !!
|}
|}


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|-
|-


! Total !! $ !! $ !! !! !!
! Total !! $300 !! $ !! !! !!
|}
|}




''' Sub total Latam Budget Q3: $4850 $3550'''
''' Sub total Latam Budget Q3: $6720 Allocated Q3$: 3750'''


=== Q4 (December 2014 - February 2015) ===
=== Q4 (December 2014 - February 2015) ===
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{|
{|
! Expense !! Planned Cost !! Allocated !!Actual Cost !! Owner !! Related tickets/More Info  
! Expense !! Planned Cost !! Allocated !!Actual Cost !! Owner !! Related tickets/More Info  
|-
|Campus Party Brasil || 2000 || || || [[User:ramilton|Ramilton Costa Gomes Júnior]]||http://www.campus-party.com.br/
|-
|CONASOL - Bolivia || 490 || || || [[User:Alexove | Alex Irmel Oviedo Solis ]]|| http://conasol.softwarelibre.org.bo/
|-
|Education Freedom Day  - Venezuela || 300 || || || [[User:echevemaster | Eduardo Echeverria ]]|| http://www.educationfreedomday.org/
|-
| Fedora Linux Day - Dominican Republic || 300 || || || [[User:luiscontrerasdo | Luis Contreras]] || N/A
|-
|-


! Total !! $  !! $  !!$ !!  !!
! Total !! $3090 !! $  !!$ !!  !!
|}
|}


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! Expense !! Planned Cost !! Allocated !! Actual Cost !! Related tickets/More Info  
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Related tickets/More Info  
|-
|-
| SWAG&media shipping || ||  ||  ||  
| SWAG&media shipping || 1700 ||  ||  || Media production f22
|-
|-
! Total !! $ !!  $ !!  !!
! Total !! $ !!  $ !!  !!
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|-
|-


! Total !! $ !! $ !! !! !!
! Total !! $300 !! $ !! !! !!
|}
|}




''' Subtotal Latam Budget Q4: $1250 $550'''
''' Subtotal Latam Budget Q4: $4790 Allocated Q4: $3750 '''


''' Total Latam Budget Y2014: $17100  $12100 $6774.13 remaining  5325.87'''
''' Total Latam Budget Y2015: $21535 Allocated : $16500'''


[[Category:Ambassadors]] [[Category:LATAM]]
[[Category:Ambassadors]] [[Category:LATAM]]

Latest revision as of 18:23, 20 January 2015

Budget 2015

Add expenses you expect in this quarter. They don't have to be approved in this phase.


Fiscal Year 2015

Q1 (March - May 2014)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
FISL 3000 3000 4,239.09 Leonardo Vaz http://www.fisl.org.br, Tickets 206,209,205,202,201,203
FLISOL Lima - Perú 300 Bernardo C. Hermitaño Atencio http://flisol.pe/limaneste.html
FLISOL 300 246 262.08 Alex Irmel Oviedo Solis http://www.flisol.net ticket198
FLISOL - Panamá 200 102.57 102.57 Abdel Gadiel Martínez Lassonde http://flisolpanama.com ticket 216
FLISOL Puno -Perú 300 Tonet Pascualet Jallo Colquehuanca N/A
FLISOL Nicaragua 150 250.83 William Moreno Reyes ticket 199
FLISOL Puno - Argentina 150 159.67 Ezequiel Cardinali ticket 218
Document Freedom Day - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Document Freedom Day - Nicaragua 50 10 William Moreno Reyes ticket 200
Festival Abierto - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Hardware Freedom Day - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Hardware Freedom Day - Venezuela 250 Eduardo Echeverria - Guilermo Gomix http://www.hfday.org/
Firefox App Day Caracas - Venezuela 200 Eduardo Echeverria https://wiki.mozilla.org/Engagement/Developer_Engagement/FirefoxAppDays
Flisol Venezuela $263.80 Eduardo Echeverria ticket #223
Total $ 6050 $ $5,278.04

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping 300
Total $300 $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Total $300 $


Sub total Latam Budget Q1: Planned: $ 6720 Allocated $ 6000 Actual Cost $5,278.04

Q2 (June - August 2014)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
FSLDC 250 http://2013.fsldc.org/
CONEISC 260 682.10 Alex Irmel Oviedo Solis http://coneisc.pe #241, #242, #243 and #244
COREISC 185 Alex Irmel Oviedo Solis
Linux Day - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Fedora 21 Release Party - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Fedora 21 Release Party - Panamá 250 Eduardo Echeverria N/A
Fedora 21 Release Party - Nicaragua 100 William Moreno Reyes N/A
Fedora 21 Translation Party (Release Notes) - Nicaragua 50 William Moreno Reyes N/A
3er encuentro Openstack Venezuela 250 Eduardo Echeverria N/A
Flock 2,248,51 Eduardo Echeverria ticket #225
COMPDES 2014
Fedora School Huispam		 76.42 William Moreno Reyes tickets #234 and #235
Total $ 1305 $ $3,007.03

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping 1700 Media production f21
Total $1700 $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Total $300 $

Sub total Latam Budget Q2: Planned $3305 Allocated Q2: 3000 Actual Cost 3,007.03

Q3 (September - November 2014)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Software Freedom Day - Brasil 200 Marcel Ribeiro Dantas http://softwarefreedomday.org/
Software Freedom Day - Venezuela 200 Eduardo Javier Echeverria Alvarado http://softwarefreedomday.org/
Software Freedom Day - Perú 250 Alex Irmel Oviedo Solis http://softwarefreedomday.org/
Software Freedom Day - Nicaragua 100 William Moreno Reyes http://softwarefreedomday.org/
Pizza Bash 50 William Moreno Reyes
SoliSC 400 Wolnei Tomazelli Junior http://www.solisc.org.br
LatinoWare 3000 2387.39 1912.25 Daniel Bruno, Marcel Ribeiro Dantas, Ramilton Costa Gomes Júnior http://latinoware.org/ tickets 231,230,247,229,252,248
FTSL 200 Wolnei Tomazelli Junior http://www.ftsl.org.br/
FGSL 600 Wolnei Tomazelli Junior http://fgsl.aslgo.org.br/
SOFLISEOANE 360 305.32 Bernardo C. Hermitaño Atencio http://sofliseoane.aprendelibremente.org
FESOLI 360 Alex Irmel Oviedo Solis , Bernardo C. Hermitaño Atencio http://fesoli.cosolig.org
Hackmeeting2014 279.22 Lordemon, Tonet666p https://fedoraproject.org/wiki/Hackmeeting2014, ticket 251,253
Software Freedom Day - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Software Freedom Day - Panamá 100 97.09 Abdel Gadiel Martínez Lassonde N/A
Conferencia de Tecnología en FISC-UTP Colón - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Release Party Fedora 22 100 William Moreno Reyes N/A
Release Translation Party Fedora 22 50 William Moreno Reyes N/A
Fedora School 50 William Moreno Reyes N/A
Ciclo Charlas Fedora - Pyday Lujan 96 Rino Rondan https://fedorahosted.org/fedora-latam/ticket/245
Total $6216 $ $ 2191.74

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping 300
Total $300 $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Total $300 $


Sub total Latam Budget Q3: $6720 Allocated Q3$: 3750

Q4 (December 2014 - February 2015)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Campus Party Brasil 2000 Ramilton Costa Gomes Júnior http://www.campus-party.com.br/
CONASOL - Bolivia 490 Alex Irmel Oviedo Solis http://conasol.softwarelibre.org.bo/
Education Freedom Day - Venezuela 300 Eduardo Echeverria http://www.educationfreedomday.org/
Fedora Linux Day - Dominican Republic 300 Luis Contreras N/A
Total $3090 $ $

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping 1700 Media production f22
Total $ $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Total $300 $


Subtotal Latam Budget Q4: $4790 Allocated Q4: $3750

Total Latam Budget Y2015: $21535 Allocated : $16500

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