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(32 intermediate revisions by 3 users not shown)
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|| FLISOL CABA 2015 || 120.00 ||  || || [[ user:villadalmine | Rino Rondan ]] || http://flisol.net
|| FLISOL CABA 2015 || 120.00 ||  || || [[ user:villadalmine | Rino Rondan ]] || http://flisol.net
|-
|-
|| FLISOL Paraná 2015 || 120.00 ||  || || [[ user:asoliard | Adrian Soliard ]] || http://flisol.net
|| FLISOL Paraná 2015 || 120.00 ||  || USD 77.27 || [[ user:asoliard | Adrian Soliard ]] || ticket 281
|-
|-
|| FLISOL Sao Paulo 2015 || 150.00 ||  || || [[ user:dbruno | Daniel Bruno ]] || http://flisol.net
|| FLISOL Sao Paulo 2015 || 150.00 ||  || || [[ user:dbruno | Daniel Bruno ]] || http://flisol.net
|-
|-
|| FLISOL Bolivia 2015 || 200.00 ||  || || [[ user:lorddemon | Gonzalo Nina ]] || http://flisol.net
|| FLISOL Bolivia 2015 || 200.00 ||  || || [[ user:lorddemon | Gonzalo Nina ]] || tickts 274 and 275
|-
|-
|| FLISOL Venezuela 2015 - San Cristobal || 150.00 ||  || || [[ user:tatica | Tatica Leandro ]] || http://flisol.net
|| FLISOL Venezuela 2015 - San Cristobal || 150.00 ||  || || [[ user:tatica | Tatica Leandro ]] || http://flisol.net
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|| FLISOL Venezuela 2015 - Venezuela || 250.00 ||  || || [[ user:echevemaster | Eduardo Echeverria ]] || http://flisol.net
|| FLISOL Venezuela 2015 - Venezuela || 250.00 ||  || || [[ user:echevemaster | Eduardo Echeverria ]] || http://flisol.net
|-
|-
|| FLISOL Managua 2015 - Nicaragua || 250.00 ||  || || [[ user:williamjmorenor | William Moreno Reyes]] || http://flisol.net
|| FLISOL Managua 2015 - Nicaragua || 250.00 ||  || || [[ user:williamjmorenor | William Moreno Reyes]] || ticket 283
|-
|-
|| FLISOL Mexico 2015 - Ciudad de Mexico || 250.00 ||  || || [[ user:srkraken | Efren A. Robledo Moreno]] || http://flisol.net
|| FLISOL Mexico 2015 - Ciudad de Mexico || 250.00 ||  || || [[ user:srkraken | Efren A. Robledo Moreno]] || http://flisol.net
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|| Document Freedom Day || 100.00 ||  || || [[ user:Potty | Abdel Martínez ]] ||  
|| Document Freedom Day || 100.00 ||  || || [[ user:Potty | Abdel Martínez ]] ||  
|-
|-
! Total !! $ 3840 !! $ !!$ !! !!
|| Solisc || 500.00 ||  || || [[ User:Wolnei | Wolnei Junior ]]|| http://www.solisc.org.br/
|-
|| Gnome Peru Fest ||  || 400 || 445.04 || Yulitas|| ticket 273
|-
|| Chiriqui - Panama ||  ||  || 301.84 || [[ User:Aeperezt | Alejandro Perez ]]|| ticket 276
|-
! Total !! $ 3840 !! $ 400 !! $ 824.15  !! !!
|}
|}


Line 71: Line 77:
|| Media production F22 - for all Argentina || $ 800.00 ||  || || [[ user:asoliard | Adrian Soliard ]] ||  
|| Media production F22 - for all Argentina || $ 800.00 ||  || || [[ user:asoliard | Adrian Soliard ]] ||  
|-
|-
! Total !! $ !! $ !! !! !!
|| Flisol swag || || || USD 755.35 || || tickets 274 275 280 281 282
|-
! Total !! $ 1700 !! $ !!USD 1078.00 !! !!
|}
|}


Line 79: Line 87:
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Related tickets/More Info  
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Related tickets/More Info  
|-
|-
| SWAG&media shipping || $ 1500.00 ||  ||  || souvenirs Fedora peru 850
| SWAG&media shipping || $ 200.00 ||  ||  || souvenirs Fedora peru 850
|-
|-
| SWAG&media shipping || $ 500.00 ||  ||  || Souvenirs Fedora Bolivia
| SWAG&media shipping || $ 200.00 ||  ||  || Souvenirs Fedora Bolivia
|-
|-
| SWAG&media shipping || $ 500.00 ||  ||  || Souvenirs Fedora Venezuela / FLisol / Fedora Robotic Day / Fedora 22 Release Party
| SWAG&media shipping || $ 200.00 ||  ||  || Souvenirs Fedora Venezuela / FLisol / Fedora Robotic Day / Fedora 22 Release Party
|-
|-
| SWAG&media shipping || $ 200.00 ||  ||  || Souvenirs Fedora Brazil / FLisol / Fedora 22 Release Party
| SWAG&media shipping || $ 200.00 ||  ||  || Souvenirs Fedora Brazil / FLisol / Fedora 22 Release Party
Line 89: Line 97:
| SWAG&media shipping || $ 150.00 ||  ||  || Media Shipping Argentina
| SWAG&media shipping || $ 150.00 ||  ||  || Media Shipping Argentina
|-
|-
| SWAG&media shipping || $ 500.00 ||  ||  || Souvenirs Fedora México / FLisol / Fedora 22 Release Party
| SWAG&media shipping || $ 200.00 ||  ||  || Souvenirs Fedora México / FLisol / Fedora 22 Release Party
|-
|-


! Total !! 3350$ !!  $ !!  !!
! Total !! 1150$ !!  $ !!  !!
|}
|}


''' Sub total Latam Budget Q1: Planned: $  1500.00 Allocated $  Actual Cost $'''
''' Sub total Latam Budget Q1: Planned: $  6690.00 Allocated $400 Actual Cost $1,902.15'''


=== Q2 (June - August 2015) ===
=== Q2 (June - August 2015) ===
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|| Fedora 22 Release Party (Fedora Day) - Paraná, Argentina - June || 1000.00 ||  || || [[ user:asoliard | Adrian Soliard ]] || https://fedoraproject.org/wiki/User:Asoliard/drafts/Fedora_Day_Parana
|| Fedora 22 Release Party (Fedora Day) - Paraná, Argentina - June || 1000.00 ||  || || [[ user:asoliard | Adrian Soliard ]] || https://fedoraproject.org/wiki/User:Asoliard/drafts/Fedora_Day_Parana
|-
|-
|| FISL 16 || 2000    ||            ||             ||  [[ User:Dbruno | Daniel Bruno ]] || http://softwarelivre.org/fisl16
|| FISL 16 || 2000    ||            || 420.20    ||  [[ User:Itamarjp | Itamar Reis Peixoto ]] || http://softwarelivre.org/fisl16 ticket 289
|-
|-
|| CONEISC 2015-Arequipa, Peru || 835.00 || || || [[ User:Alexove | Alex Oviedo ]] || There will 5 people of different places of the country
|| CONEISC 2015-Arequipa, Peru || 835.00 || || || [[ User:Alexove | Alex Oviedo ]] || There will 5 people of different places of the country
|-
|-
|| Jornadas Nacionales de Seguridad Informatica - Bolivia || 200    ||            ||            ||  [[ User:lorddemon | Gonzalo Nina ]] ||  
|| Jornadas Nacionales de Seguridad Informatica - Bolivia || 200    ||            ||            ||  [[ User:lorddemon | Gonzalo Nina ]] ||
|-
|| ECSL Honduras || || || 238.40 || [[User:Espasmo|Fernando Espinoza]] || ticket 288
|-
|| Campus Party Mexico || || || 611.86 || Sr Kraken || ticket 292
|-
|-
! Total !! $4035  !! $  !!$ !!  !!
|| CONEISC ||  || 335 || || [[ User:Alexove | Alex Oviedo ]] || tickets 293,294,291,290
|-
! Total !! $4035  !! $  !!$1270.46 !!  !!
|}
|}


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| SWAG&media shipping || $ 500.00 ||  ||  || [[ User:Dbruno | Daniel Bruno]] || Souvenirs & Media  Fedora Brazil / FISL
| SWAG&media shipping || $ 500.00 ||  ||  || [[ User:Dbruno | Daniel Bruno]] || Souvenirs & Media  Fedora Brazil / FISL
|-
|-
! Total !! $ 850 !! $ !! !! !!
| Fedora Pin Buttons ||  || 320 ||  || [[ User:Espasmo | Fernando Espinoza]] || ticket 296
|-
! Total !! $ 850 !! $320 !! !! !!
|}
|}


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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 || $ 1500 ||  ||  || souvenirs Fedora peru 837, swag for fisl
| SWAG&media shipping || $ 1000 ||  ||  || souvenirs Fedora peru 837, swag for fisl
|-
|-
! Total !! $ !!  $ !!  !!
! Total !! $ 1000 !!  $ !!  !!
|}
|}




''' Sub total Latam Budget Q2: Planned $ Allocated Q2: $ Actual Cost $ '''
''' Sub total Latam Budget Q2: Planned $ 5885 Allocated Q2: $ Actual Cost $ '''


=== Q3 (September - November 2015) ===
=== Q3 (September - November 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  
|-
|-
|| Latinoware || 1500 || || || [[ User:Dbruno | Daniel Bruno ]] || http://www.latinoware.org
|| Latinoware || 2000 || 830 || || [[ User:Dbruno | Daniel Bruno]], [[ User:Wolnei | Wolnei Junior ]] || http://www.latinoware.org <br> tickets 302, 301,299, 298
|-
|-
|| FESOLI || 930 || || || [[ User:Alexove | Alex Oviedo ]] || http://fesoli.cosolig.org
|| FESOLI || 500 || || || [[ User:Alexove | Alex Oviedo ]] || http://fesoli.cosolig.org
|-
|-
|| SOFLISEONAE || 705 || || || [[ User:Bernardoha | Bernardo Hermitaño ]] || http://sofliseoane.aprendelibremente.org
|| SOFLISEONAE || 500 || || || [[ User:Bernardoha | Bernardo Hermitaño ]] || http://sofliseoane.aprendelibremente.org
|-
|-
|| Software Freedom Day Panamá || 200 || || || [[User:aeperezt| Alejandro Perez ]] ||
|| Software Freedom Day Panamá || 200 || || || [[User:aeperezt| Alejandro Perez ]] ||
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|| Software Freedom Day Puno || 100.00 ||  || || [[ user:tonet666p | Tonet Jallo ]] || http://softwarefreedomday.org/
|| Software Freedom Day Puno || 100.00 ||  || || [[ user:tonet666p | Tonet Jallo ]] || http://softwarefreedomday.org/
|-
|-
|| Solisc || 500.00 ||  || || [[ user:dbruno | Daniel Bruno ]] || http://www.solisc.org.br/
|| FSLDC || 500.00 ||  || || [[ User:Dbruno | Daniel Bruno]], [[ User:Wolnei | Wolnei Junior ]] || http://fsldc.org/
|-
|| FSLDC || 500.00 ||  || || [[ user:dbruno | Daniel Bruno ]] || http://fsldc.org/
|-
|| FGSL || 500.00 ||  || || [[ user:dbruno | Daniel Bruno ]] || http://fgsl.aslgo.org.br/
|-
|-
|| FTSL || 500.00 ||  || || [[ user:dbruno | Daniel Bruno ]] || http://www.ftsl.org.br/
|| FGSL || 500.00 ||  || || [[ User:Wolnei | Wolnei Junior ]] || http://fgsl.aslgo.org.br/
|-
|-
! Total !! $ 6935 !! $ !!$  !!  !!
! Total !! $ 6450 !! $ 1165 !!$  !!  !!
|}
|}


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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 || $ 837.00 ||  ||  || souvenirs Fedora peru
| SWAG&media shipping || $ 300.00 ||  ||  || souvenirs Fedora peru
|-
|-
| SWAG&media shipping || $ 500.00 ||  ||  || Souvenirs Fedora Bolivia, Swap for Conasol and Hackmeeting
| SWAG&media shipping || $ 150.00 ||  ||  || Souvenirs Fedora Bolivia, Swap for Conasol and Hackmeeting
|-
|-
| SWAG&media shipping || $ 150.00 ||  ||  || SWAG&Media Shipping Argentina
| SWAG&media shipping || $ 150.00 ||  ||  || SWAG&Media Shipping Argentina
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|-
|-


! Total !! $ 1787 !!  $ !!  !!
! Total !! $ 800 !!  $ !!  !!
|}
|}




''' Sub total Latam Budget Q3: $  Allocated Q3: $ '''
''' Sub total Latam Budget Q3: 7750 $  Allocated Q3: $ '''


=== Q4 (December 2015 - February 2016) ===
=== Q4 (December 2015 - February 2016) ===
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|| Media production F23 - Venezuela || $ 900.00 ||  || || [[ user:echevemaster | Eduardo Echeverria ]] ||  
|| Media production F23 - Venezuela || $ 900.00 ||  || || [[ user:echevemaster | Eduardo Echeverria ]] ||  
|-
|-
! Total !! $ !! $ !! !! !!
! Total !! $ 900 !! $ !! !! !!
|}
|}


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| SWAG&media shipping ||  ||  ||  ||
| SWAG&media shipping ||  ||  ||  ||
|-
|-
! Total !! $ !!  $ !!  !!
! Total !! $ !!  $ !!  !!
|}
|}




''' Subtotal Latam Budget Q4: $ Allocated Q4: $ '''
''' Subtotal Latam Budget Q4: 1970 $ Allocated Q4: $ '''


''' Total Latam Budget Y2016: $ Allocated : $ ''f
''' Total Latam Budget Y2016: $ 22295 Allocated : $ ''f
[[Category:Ambassadors]] [[Category:LATAM]]
[[Category:Ambassadors]] [[Category:LATAM]]

Latest revision as of 02:32, 15 August 2015

Budget 2016 Draft

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


Fiscal Year 2016

Q1 (March - May 2015)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
FLISOL Cusco 2015 100.00 Alex Oviedo http://flisol.net
FLISOL Panama 2015 200.00 Alejandro Perez http://flisol.net
FLISOL Lima Este 2015 200.00 Bernardo Hermitaño http://flisol.net
FLISOL Puno 2015 100.00 Tonet Jallo http://flisol.net
FLISOL CABA 2015 120.00 Rino Rondan http://flisol.net
FLISOL Paraná 2015 120.00 USD 77.27 Adrian Soliard ticket 281
FLISOL Sao Paulo 2015 150.00 Daniel Bruno http://flisol.net
FLISOL Bolivia 2015 200.00 Gonzalo Nina tickts 274 and 275
FLISOL Venezuela 2015 - San Cristobal 150.00 Tatica Leandro http://flisol.net
FLISOL Venezuela 2015 - Venezuela 250.00 Eduardo Echeverria http://flisol.net
FLISOL Managua 2015 - Nicaragua 250.00 William Moreno Reyes ticket 283
FLISOL Mexico 2015 - Ciudad de Mexico 250.00 Efren A. Robledo Moreno http://flisol.net
Fedora Robotic Day - May 200.00 Edwind Contreras
Fedora 22 Release Party - May 150.00 Alex Oviedo
Fedora 22 Release Party - May 100.00 Richzendy
Fedora 22 Release Party - May 100.00 Tonet Jallo
Fedora 22 Release Party - May 200.00 Eduardo Echeverria
Fedora 22 Release Party - Panama 100.00 Abdel Martínez
Fedora 22 Release Party - Sao Paulo/Brazil 100.00 Daniel Bruno
Fedora 22 Release Party - Managua Nicaragua 100.00 William Moreno Reyes
Fedora 22 Release Party - México/Ciudad de México 200.00 Efren A. Robledo Moreno
Consoline 400.00 Daniel Bruno http://www.softwarelivrepe.com.br
Document Freedom Day 100.00 Abdel Martínez
Solisc 500.00 Wolnei Junior http://www.solisc.org.br/
Gnome Peru Fest 400 445.04 Yulitas ticket 273
Chiriqui - Panama 301.84 Alejandro Perez ticket 276
Total $ 3840 $ 400 $ 824.15

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Media production F22 - Venezuela $ 900.00 Eduardo Echeverria
Media production F22 - for all Argentina $ 800.00 Adrian Soliard
Flisol swag USD 755.35 tickets 274 275 280 281 282
Total $ 1700 $ USD 1078.00

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping $ 200.00 souvenirs Fedora peru 850
SWAG&media shipping $ 200.00 Souvenirs Fedora Bolivia
SWAG&media shipping $ 200.00 Souvenirs Fedora Venezuela / FLisol / Fedora Robotic Day / Fedora 22 Release Party
SWAG&media shipping $ 200.00 Souvenirs Fedora Brazil / FLisol / Fedora 22 Release Party
SWAG&media shipping $ 150.00 Media Shipping Argentina
SWAG&media shipping $ 200.00 Souvenirs Fedora México / FLisol / Fedora 22 Release Party
Total 1150$ $

Sub total Latam Budget Q1: Planned: $ 6690.00 Allocated $400 Actual Cost $1,902.15

Q2 (June - August 2015)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Fedora 22 Release Party (Fedora Day) - Paraná, Argentina - June 1000.00 Adrian Soliard https://fedoraproject.org/wiki/User:Asoliard/drafts/Fedora_Day_Parana
FISL 16 2000 420.20 Itamar Reis Peixoto http://softwarelivre.org/fisl16 ticket 289
CONEISC 2015-Arequipa, Peru 835.00 Alex Oviedo There will 5 people of different places of the country
Jornadas Nacionales de Seguridad Informatica - Bolivia 200 Gonzalo Nina
ECSL Honduras 238.40 Fernando Espinoza ticket 288
Campus Party Mexico 611.86 Sr Kraken ticket 292
CONEISC 335 Alex Oviedo tickets 293,294,291,290
Total $4035 $ $1270.46

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
SWAG&media shipping $ 250.00 Gonzalo Nina Souvenirs Fedora Bolivia, Swap Jornadas Nacionales de Seguridad Informática
SWAG&media shipping $ 100.00 Richzendy Fedora Hacklab San Cristóbal
SWAG&media shipping $ 500.00 Daniel Bruno Souvenirs & Media Fedora Brazil / FISL
Fedora Pin Buttons 320 Fernando Espinoza ticket 296
Total $ 850 $320

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping $ 1000 souvenirs Fedora peru 837, swag for fisl
Total $ 1000 $


Sub total Latam Budget Q2: Planned $ 5885 Allocated Q2: $ Actual Cost $

Q3 (September - November 2015)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Latinoware 2000 830 Daniel Bruno, Wolnei Junior http://www.latinoware.org
tickets 302, 301,299, 298
FESOLI 500 Alex Oviedo http://fesoli.cosolig.org
SOFLISEONAE 500 Bernardo Hermitaño http://sofliseoane.aprendelibremente.org
Software Freedom Day Panamá 200 Alejandro Perez
Software Freedom Day Argentina (for all Argentina) 400 Adrian Soliard http://softwarefreedomday.org/
Software Freedom Day Venezuela / Valencia 250 Eduardo Echeverria http://softwarefreedomday.org/
Software Freedom Day Venezuela / San Cristóbal 100 tatica http://softwarefreedomday.org/
Software Freedom Day Ciudad de Mexico / Mexico 150 Efren A Robledo http://softwarefreedomday.org/
Fedora 23 release Party - Managua 100 William Moreno Reyes
Hackmeeting 2015 300 Gonzalo Nina http://hackmeeting.org.bo/
Conasol 2015 350 Gonzalo Nina http://conasol.softwarelibre.org.bo/
Software Freedom Day Puno 100.00 Tonet Jallo http://softwarefreedomday.org/
FSLDC 500.00 Daniel Bruno, Wolnei Junior http://fsldc.org/
FGSL 500.00 Wolnei Junior http://fgsl.aslgo.org.br/
Total $ 6450 $ 1165 $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
SWAG&media shipping $ 500.00 Daniel Bruno Souvenirs & Media Fedora Brazil / Latinoware
Total $ 500 $

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping $ 300.00 souvenirs Fedora peru
SWAG&media shipping $ 150.00 Souvenirs Fedora Bolivia, Swap for Conasol and Hackmeeting
SWAG&media shipping $ 150.00 SWAG&Media Shipping Argentina
SWAG&media shipping $ 200.00 Souvenirs Fedora Mexico
Total $ 800 $


Sub total Latam Budget Q3: 7750 $ Allocated Q3: $

Q4 (December 2015 - February 2016)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Fedora 23 release Party - Panamá 200 Alejandro Perez
Fedora 23 release Party - Cusco 150 Alex Oviedo
Fedora 23 release Party - San Cristóbal 100 Richzendy
Fedora 23 release Party - Valencia 200 Eduardo Echeverria
Fedora 23 release Party - Sao Paulo 200 Daniel Bruno
Fedora 23 release Party - Managua 100 William Moreno Reyes
Fedora 23 release Party - México/Ciudad De México 120 Efren A Robledo Moreno
Total 1070$ $ $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Media production F23 - Venezuela $ 900.00 Eduardo Echeverria
Total $ 900 $

Shipping

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


Subtotal Latam Budget Q4: 1970 $ Allocated Q4: $

' Total Latam Budget Y2016: $ 22295 Allocated : $ f

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