From Fedora Project Wiki
Line 40: Line 40:
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
|-
|-
| F21 Release Parties || $1,000 || || || all APAC
| F21 Release Parties || $1,500 || || || all APAC
|-
|-
| Pycon AU 2014 || $2,000 || || ||
| Pycon AU 2014 || $2,000 || || ||
Line 46: Line 46:
| Vietnam Open Source Conference 2014 || $1,000 || || ||
| Vietnam Open Source Conference 2014 || $1,000 || || ||
|-
|-
! Total !! $ !! $ !! $ !!  
! Total !! $4,500 !! $ !! $ !!  
|}
|}


Line 54: Line 54:
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
|-
|-
| F21 media production || $1,000 || || ||
| T-shirt and some other promoting materials (Taiwan) || 300 || || ||
|-
|-
| Other swag || $500 || || ||
! Total !! $300 !! $ !! $ !!
|-
! Total !! $ !! $ !! $ !!
|}
|}


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! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info
|-
|-
| Swag & media shipping || $500 || || ||
| || || || ||
|-
|-
! Total !! $ !! $ !! $!!
! Total !! $ !! $ !! $!!
|}
|}


'''Total quarterly budget: Planned: $$$, Adjusted: $$$, Actually Spent: $'''
'''Total quarterly budget: Planned: $4,800, Adjusted: $$$, Actually Spent: $'''


=== Q3 (Sep - Nov 2014) ===
=== Q3 (Sep - Nov 2014) ===

Revision as of 09:12, 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 $1,500 all APAC
Pycon AU 2014 $2,000
Vietnam Open Source Conference 2014 $1,000
Total $4,500 $ $

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
T-shirt and some other promoting materials (Taiwan) 300
Total $300 $ $

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
Total $ $ $

Total quarterly budget: Planned: $4,800, 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: $$$

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