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< Ambassadors | APAC
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! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ||
|- | |- | ||
| || || || || | | Hardware Freedom Day 2014 (China) || 100 || || || | ||
|- | |- | ||
! Total !! $ !! $ !! $ !! | ! Total !! $ !! $ !! $ !! | ||
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! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ||
|- | |- | ||
| Other swag || | | Other swag || || || || | ||
|- | |- | ||
! Total !! $ !! $ !! $ !! | ! Total !! $ !! $ !! $ !! | ||
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! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ||
|- | |- | ||
| Swag & media shipping || | | Swag & media shipping || || || || | ||
|- | |- | ||
! Total !! $ !! $ !! $!! | ! Total !! $ !! $ !! $!! | ||
|} | |} | ||
'''Total quarterly budget: Planned: $ | '''Total quarterly budget: Planned: $100, Adjusted: $$$, Actually Spent: $''' | ||
=== Q2 (Jun - Aug 2014) === | === Q2 (Jun - Aug 2014) === | ||
Revision as of 09:07, 27 January 2014
Q1 (Mar - May 2014)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Hardware Freedom Day 2014 (China) | 100 | |||
| Total | $ | $ | $ |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Other swag | ||||
| Total | $ | $ | $ |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Swag & media shipping | ||||
| Total | $ | $ | $ |
Total quarterly budget: Planned: $100, Adjusted: $$$, Actually Spent: $
Q2 (Jun - Aug 2014)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| F21 Release Parties | $1,000 | all APAC | ||
| Pycon AU 2014 | $2,000 | |||
| Vietnam Open Source Conference 2014 | $1,000 | |||
| Total | $ | $ | $ |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| F21 media production | $1,000 | |||
| Other swag | $500 | |||
| Total | $ | $ | $ |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Swag & media shipping | $500 | |||
| Total | $ | $ | $ |
Total quarterly budget: Planned: $$$, Adjusted: $$$, Actually Spent: $
Q3 (Sep - Nov 2014)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Open Source Developers Conference AU 2014 | $2,000 | |||
| SFD Hanoi 2014 | $500 | |||
| Total | $ | $ | $ |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Other swag | $500 | |||
| Total | $ | $ | $ |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Swag & media shipping | $500 | |||
| Total | $ | $ | $ |
Total quarterly budget: Planned: $$$, Adjusted: $$$, Actually Spent: $
Q4 (Dec 2014 - Feb 2015)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| F22 Release Parties | $1,000 | all APAC | ||
| FOSSASIA 2015 | $2,000 | similar to 2014 | ||
| Linux Conf AU 2015 | $3,000 | |||
| FAD APAC | $3,000 | |||
| Total | $ | $ | $ |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| F22 media production | $1,000 | |||
| Other swag | $500 | |||
| Total | $ | $ | $ |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Swag & media shipping | $500 | |||
| Total | $ | $ | $ |
Total quarterly budget: Planned: $$$, Adjusted: $$$, Actually Spent: $
TOTAL FY2015 BUDGET: Planned: $$$, Adjusted: $$$, Actually Spent: $$$