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==== Budget | ==== 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.}} | ||
| Line 12: | Line 12: | ||
{| | {| | ||
! 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 !! $ !! !! | ||
|} | |} | ||
| Line 33: | Line 62: | ||
|- | |- | ||
! 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) === | ||
| Line 46: | Line 75: | ||
! 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 !! !! | |||
|} | |} | ||
| Line 55: | Line 105: | ||
! 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 $ | ''' 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: $ $''' | ''' Sub total Latam Budget Q3: $6720 Allocated Q3$: 3750''' | ||
=== Q4 (December 2014 - February 2015) === | === Q4 (December 2014 - February 2015) === | ||
| Line 111: | Line 197: | ||
{| | {| | ||
! 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 !! $ !!$ !! !! | ||
|} | |} | ||
| Line 121: | Line 215: | ||
! 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 !! $ !! $ !! !! | ||
| Line 132: | Line 226: | ||
|- | |- | ||
! Total !! $ !! $ !! !! !! | ! Total !! $300 !! $ !! !! !! | ||
|} | |} | ||
''' Subtotal Latam Budget Q4: $ $ | ''' Subtotal Latam Budget Q4: $4790 Allocated Q4: $3750 ''' | ||
''' Total Latam Budget | ''' 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
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