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(Created page with "==== Budget 2018 Draft ==== {{admon/note | Add expenses you expect in this quarter. They don't have to be approved in this phase.}} == Fiscal Year 2018 == === Q1 (March - ...")
 
 
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==== Budget 2018 Draft ====
==== Budget 2018 Draft ====


{{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 each quarter. They will not be approved in this phase. This is just a initial allocation of resources. The real budget will be reflected by the Treasurer on LATAM ledger in Fedora Budget system.}}
 


== Fiscal Year 2018 ==
== Fiscal Year 2018 ==
Line 8: Line 7:
=== Q1 (March - May 2017) ===
=== Q1 (March - May 2017) ===


==== Events ====
Review [https://budget.fedoraproject.org/budget/docs/index.html Fedora Budget]


{|
=== Q2 (June - August 2017) ===
! Expense !! Planned Cost !! Allocated !!Actual Cost !! Owner !! Related tickets/More Info
|-
|| Example || 00.00 USD ||  ||  || [[ user:Asoliard | Chino Soliard ]] || http://www.example.info<br> Goals: Sample
|-
!|Total !! $ !! $ !! $ !! !!
|}


==== SWAG ====
Review [https://budget.fedoraproject.org/budget/docs/index.html Fedora Budget]


{|
=== Q3 (September - November 2017) ===
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Owner !! Related tickets/More Info
|-
|| Stickers || $0.00 || ||  || [[User:Asoliard|Chino Soliard]]|| Stickers for Argentina.
|-
! Total !!  !!  !!  !! !!
|}


==== Shipping ====
Review [https://budget.fedoraproject.org/budget/docs/index.html Fedora Budget]


{|
'''The table presented above will not be considered as the final value of the budget. We will keep it to have reference of events. It will be deleted later.'''
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Related tickets/More Info
|-
| SWAG&media shipping || ||  ||  ||
|-
! Total !!  !!  !!  !!
|}
 
''' Sub total Latam Budget Q1:  Planned: $ Allocated $  Actual Cost $'''
 
=== Q2 (June - August 2017) ===


==== Events ====
==== Events ====


{|
{|
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Owner !! Related tickets/More Info
! Event !! Planned Cost !! Owner (Country)  !! Wiki Page
|-
|| FTSL 2017 || 100 USD || [[User:Wolnei | Wolnei Junior]] - Brazil || https://fedoraproject.org/wiki/FTSL2017
|-
|| Latinoware 2017 || 1500 USD || [[User:lvaz | Leonardo Vaz]], [[User:Silviopalmieri | Silvio Palmieri ]] and [[User:Wolnei | Wolnei Junior]] - Brazil || https://fedoraproject.org/wiki/Latinoware2017
|-
||CIIS 2017 || 500 USD || [[User:Tonet666p | Tonet Jallo]] - Perú || https://fedoraproject.org/wiki/Events/Latam/Peru/CIIS_Tacna_2017
|-
|-
|| Example || 00.00 USD ||  ||  || [[ user:Asoliard | Chino Soliard ]] || http://www.example.info<br> Goals: Sample
||Fedora Women Day - Puno|| 80 USD || [[User:Alyaj2a | Aly Machaca]] - Perú || https://fedoraproject.org/wiki/FWD_Puno_2017
|-
|-
! Total !!  !!  !! !!  !!
||Fedora Women Day - Cusco|| 114 USD || [[User:anichio | Ana Rocio Cardenas]] - Perú || https://fedoraproject.org/wiki/FWD_Cusco_2017
|}
 
==== SWAG ====
 
{|
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Owner !! Related tickets/More Info
|-
|-
|| Stickers || $0.00 || ||  || [[User:Asoliard|Chino Soliard]]|| Stickers for Argentina.
|| Software Freedom Day || 200 USD || [[User:Potty | Abdel G. Martínez L.]] - Panamá || https://fedoraproject.org/wiki/Software_Freedom_Day_Panama_2017
|-
|-
! Total !!  !!  !! !! !!
|| Linux Day || 100 USD || [[User:Potty | Abdel G. Martínez L.]] - Panamá || TBD
|}
 
==== Shipping ====
 
{|
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Related tickets/More Info
|-
|-
| SWAG&media shipping || || || ||  
|| Linux y sus distribuciones. ¿Conoces Fedora? || 125 USD || [[User:Josereyesjdi | José A. Reyes H.]] - Panamá || TBD
|-
|-
! Total !!  !!  $ !!  !!
|| Python Meetup Vol. VII || 125 USD || [[User:Josereyesjdi | José A. Reyes H.]] - Panamá || https://fedoraproject.org/wiki/Python_Meetup_Vol-VII_Panama_2017
|}
 
 
''' Sub total Latam Budget Q2: Planned $ Allocated Q2: $ Actual Cost $ '''
 
=== Q3 (September - November 2017) ===
 
==== Events ====
 
{|
! Expense !! Planned Cost !! Allocated !!Actual Cost !! Owner !! Related tickets/More Info
|-
|-
|| Example || 00.00 USD ||  ||  || [[ user:Asoliard | Chino Soliard ]] || http://www.example.info<br> Goals: Sample
|| Docker Meetup. || 125 USD || [[User:Josereyesjdi | José A. Reyes H.]] - Panamá || https://fedoraproject.org/wiki/Docker_Meetup_Panama_2017
|-
|-
! Total !! $  !! $  !!$  !!  !!
|| PampaSec || 250 USD || [[User:Asoliard | Adrian Soliard]] - Argentina || https://www.pampaseg.org
|}
 
==== SWAG ====
 
{|
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Owner !! Related tickets/More Info
|-
|-
|| Stickers || $0.00 || || || [[User:Asoliard|Chino Soliard]]|| Stickers for Argentina.
|| PyCon Argentina || 100 USD || [[User:Asoliard | Adrian Soliard]] - Argentina || http://ar.pycon.org/
|-
|-
! Total !! $ !! $ !! !! !!
|| FAD Argentina || 80 USD || [[User:Asoliard | Adrian Soliard]] - Argentina || TODO
|}
 
==== Shipping ====
 
{|
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Related tickets/More Info
|-
|-
| SWAG&media shipping || || || ||  
|| HackMitin  2017 || 250 USD || [[User:srkraken | Efren A. Robledo]] - México || TODO
|-
|-
|}


! Total !! $  !!  $ !!  !!
'''The table presented above will not be considered as the final value of the budget. We will keep it to have reference of events. It will be deleted later.'''
|}


==== SWAG ====


''' Sub total Latam Budget Q3: $  Allocated Q3: $ '''
The production of swag will be centralized and come from US. Review [https://pagure.io/ambassadors-latam/tasks/issue/406 Issue 406] for more information.


=== Q4 (December 2017 - February 2018) ===
=== Q4 (December 2017 - February 2018) ===
Line 116: Line 65:


{|
{|
! Expense !! Planned Cost !! Allocated !!Actual Cost !! Owner !! Related tickets/More Info
! Event !! Planned Cost !! Owner (Country)  !! Wiki Page
|-
|-
|| Example || 00.00 USD ||  ||  || [[ user:Asoliard | Chino Soliard ]] || http://www.example.info<br> Goals: Sample
|| Example || 0.00 USD || [[ user:Example | Example ]] - Exampleland || http://example.org
|-
|-
! Total !! $  !! $  !!$ !!  !!
|}
|}


==== SWAG ====
==== SWAG ====


{|
The production of swag will be centralized and come from US. Review [https://pagure.io/ambassadors-latam/tasks/issue/406 Issue 406] for more information.
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Owner !! Related tickets/More Info
|-
|| Stickers || $0.00 || ||  || [[User:Asoliard|Chino Soliard]]|| Stickers for Argentina.
|-
! Total !!  !! $ !! !! !!
|}
 
==== Shipping ====
 
{|
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Related tickets/More Info
|-
| SWAG&media shipping || ||  ||  ||
|-
! Total !! $  !!  $ !!  !!
|}
 
 
''' Subtotal Latam Budget Q4:  $ Allocated Q4: $ '''


''' Total Latam Budget Y2018: $  Allocated : $ ''f
[[Category:Ambassadors]] [[Category:LATAM]]
[[Category:Ambassadors]] [[Category:LATAM]]

Latest revision as of 03:09, 6 September 2017

Budget 2018 Draft

Add expenses you expect in each quarter. They will not be approved in this phase. This is just a initial allocation of resources. The real budget will be reflected by the Treasurer on LATAM ledger in Fedora Budget system.

Fiscal Year 2018

Q1 (March - May 2017)

Review Fedora Budget

Q2 (June - August 2017)

Review Fedora Budget

Q3 (September - November 2017)

Review Fedora Budget

The table presented above will not be considered as the final value of the budget. We will keep it to have reference of events. It will be deleted later.

Events

Event Planned Cost Owner (Country) Wiki Page
FTSL 2017 100 USD Wolnei Junior - Brazil https://fedoraproject.org/wiki/FTSL2017
Latinoware 2017 1500 USD Leonardo Vaz, Silvio Palmieri and Wolnei Junior - Brazil https://fedoraproject.org/wiki/Latinoware2017
CIIS 2017 500 USD Tonet Jallo - Perú https://fedoraproject.org/wiki/Events/Latam/Peru/CIIS_Tacna_2017
Fedora Women Day - Puno 80 USD Aly Machaca - Perú https://fedoraproject.org/wiki/FWD_Puno_2017
Fedora Women Day - Cusco 114 USD Ana Rocio Cardenas - Perú https://fedoraproject.org/wiki/FWD_Cusco_2017
Software Freedom Day 200 USD Abdel G. Martínez L. - Panamá https://fedoraproject.org/wiki/Software_Freedom_Day_Panama_2017
Linux Day 100 USD Abdel G. Martínez L. - Panamá TBD
Linux y sus distribuciones. ¿Conoces Fedora? 125 USD José A. Reyes H. - Panamá TBD
Python Meetup Vol. VII 125 USD José A. Reyes H. - Panamá https://fedoraproject.org/wiki/Python_Meetup_Vol-VII_Panama_2017
Docker Meetup. 125 USD José A. Reyes H. - Panamá https://fedoraproject.org/wiki/Docker_Meetup_Panama_2017
PampaSec 250 USD Adrian Soliard - Argentina https://www.pampaseg.org
PyCon Argentina 100 USD Adrian Soliard - Argentina http://ar.pycon.org/
FAD Argentina 80 USD Adrian Soliard - Argentina TODO
HackMitin 2017 250 USD Efren A. Robledo - México TODO

The table presented above will not be considered as the final value of the budget. We will keep it to have reference of events. It will be deleted later.

SWAG

The production of swag will be centralized and come from US. Review Issue 406 for more information.

Q4 (December 2017 - February 2018)

Events

Event Planned Cost Owner (Country) Wiki Page
Example 0.00 USD Example - Exampleland http://example.org

SWAG

The production of swag will be centralized and come from US. Review Issue 406 for more information.

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