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|-
|-
| WORKSHP || 150 || || || [[User:drlinux34 | Carlos Jara Alva]] || http://cp-fcnm-unac.net/wimfa/
| WORKSHP || 150 || || || [[User:drlinux34 | Carlos Jara Alva]] || http://cp-fcnm-unac.net/wimfa/
|-
| Fedora 20 Release Party - Panamá || 100 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
|-
| Conferencia de Software Libre en David, Chiriquí - Panamá || 300 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
|-
|-
! Total !! $  !! $  !!$ !!  !!
! Total !! $  !! $  !!$ !!  !!
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| FLISOL || 300 || || || [[User:Alexove|Alex Irmel Oviedo Solis]] || http://www.flisol.net
| FLISOL || 300 || || || [[User:Alexove|Alex Irmel Oviedo Solis]] || http://www.flisol.net
|-
| FLISOL - Panamá || 200 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
|-
| Document Freedom Day - Panamá || 100 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
|-
| 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
|-
|-
! Total !! $  !! $  !!$ !!  !!
! Total !! $  !! $  !!$ !!  !!
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|-
| COREISC || 185 ||  ||  || [[User:Alexove | Alex Irmel Oviedo Solis ]] ||  
| 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
|-
|-
! Total !! $  !! $  !!$ !!  !!
! Total !! $  !! $  !!$ !!  !!
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| FESOLI || 360 ||  ||  || [[User:Alexove | Alex Irmel Oviedo Solis ]] || http://fesoli.cosolig.org
| FESOLI || 360 ||  ||  || [[User:Alexove | Alex Irmel Oviedo Solis ]] || http://fesoli.cosolig.org
|-
| Software Freedom Day - Panamá || 100 || || || [[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
|-
|-
! Total !! $  !! $  !!$ !!  !!
! Total !! $  !! $  !!$ !!  !!

Revision as of 04:47, 11 December 2013

Budget Draft 2015

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


Fiscal Year 2015

Q0 (Janury - March 2014)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
WORKSHP 150 Carlos Jara Alva http://cp-fcnm-unac.net/wimfa/
Fedora 20 Release Party - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Conferencia de Software Libre en David, Chiriquí - Panamá 300 Abdel Gadiel Martínez Lassonde N/A
Total $ $ $

Q1 (March - May 2014)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
FLISOL 300 Alex Irmel Oviedo Solis http://www.flisol.net
FLISOL - Panamá 200 Abdel Gadiel Martínez Lassonde N/A
Document Freedom Day - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Festival Abierto - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Hardware Freedom Day - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Total $ $ $

Shipping

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

SWAG

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


Sub total Latam Budget Q1: Planned: $ Allocated $ Actual Cost $

Q2 (June - August 2014)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
FSLDC 250 http://2013.fsldc.org/
CONEISC 260 Alex Irmel Oviedo Solis http://coneisc.pe
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
Total $ $ $

Shipping

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

SWAG

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

Sub total Latam Budget Q2: Planned $

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/
SoliSC 400 Wolnei Tomazelli Junior, Fernando Santos http://www.solisc.org.br
LatinoWare 3000 Daniel Bruno, Marcel Ribeiro Dantas, Ramilton Costa Gomes Júnior http://latinoware.org/
FTSL 200 Wolnei Tomazelli Junior, Fabricio Junior http://www.ftsl.org.br/
FGSL 600 Ramilton Costa Gomes Júnior http://www.fgsl.com.br/
SOFLISEOANE 360 Alex Irmel Oviedo Solis http://sofliseoane.aprendelibremente.org
FESOLI 360 Alex Irmel Oviedo Solis http://fesoli.cosolig.org
Software Freedom Day - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Conferencia de Tecnología en FISC-UTP Colón - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Total $ $ $

Shipping

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

SWAG

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


Sub total Latam Budget Q3: $ $

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/
Total $ $ $

Shipping

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

SWAG

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


Subtotal Latam Budget Q4: $ $0

Total Latam Budget Y2014: $

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