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! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
|-
|-
|Open Source Days, Copenhagen  || $1000 || || ||
|Open Source Days, Copenhagen  || $1000 || $788 || ||
|-
|-
|CLT || $3000 || || ||
|CLT || $3000 || $2364 || ||
|-
|-
|IDLELO || $4500 || || ||
|IDLELO || $4500 || $3546 || ||
|-
|-
|LinuxWochen Graz || $350 || || ||
|LinuxWochen Graz || $350 || $276 || ||
|-
|-
|LinuxWochen Vienna || $1000 || || ||
|LinuxWochen Vienna || $1000 || $788 || ||
|-
|-
|Fosscomm ||$250 || || ||
|Fosscomm ||$250 || $197 || ||
|-
|-
|Libre Graphics Meeting || $1200 || || ||
|Libre Graphics Meeting || $1200 || 946 || ||
|-
|-
|LinuxTag Berlin || $4000 || || ||
|LinuxTag Berlin || $4000 || 3152 || ||
|-
|-
|Solutions Linux || $200 || || ||
|Solutions Linux || $200 || 158 || ||
|-
|-
! Total !! $15500 !! $ !! $ !!  
! Total !! $15500 !! $12215 !! $ !!  
|}
|}


Revision as of 08:59, 29 April 2014

Q1 (March - May 2014)

Events

Expense Planned Adjusted Actual Related tickets/More Info
Open Source Days, Copenhagen $1000 $788
CLT $3000 $2364
IDLELO $4500 $3546
LinuxWochen Graz $350 $276
LinuxWochen Vienna $1000 $788
Fosscomm $250 $197
Libre Graphics Meeting $1200 946
LinuxTag Berlin $4000 3152
Solutions Linux $200 158
Total $15500 $12215 $

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
Other swag $1900
Total $1900

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
SWAG&media shipping $500 $ $
Total $500 $ $

Total quarterly budget: Planned: $17,900, Adjusted: $, Actually Spent: $

Q2 (June - Aug 2014)

Events

Expense Planned Adjusted Actual Related tickets/More Info
FrosCon $2000
Total $2000 $ $

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
F21 media production $1800
Other swag $1200
Total $3000

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
SWAG&media shipping $1500 $ $
Total $1500 $ $

Total quarterly budget: Planned: $6500, Allocated: $, Actually Spent: $

Q3 (Sept - Nov 2014)

Events

Expense Planned Adjusted Actual Related tickets/More Info
LinuxCon Europe $1500
Open World Forum $150
FSCons $1300
OpenRheinRuhr $400
SFD Berlin $50
OSSC $2000
Hardware Freedom Day $1000
Total $6400 $ $

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
Other swag $1200
Total $1200

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
SWAG&media shipping $500 $0 $0
Total $500 $0 $0

Total quarterly budget: Planned: $8100, Allocated: $, Actually Spent: $

Q4 (Dec 2014 - Feb 2015)

Events

Expense Planned Adjusted Actual Related tickets/More Info
FSF-OSSC $100
FOSDEM $2500
Total $2600 $ $

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
F22 media production $1800
Other swag $1900
Total $3700

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
SWAG&media shipping $1800 $ $
Total $1800 $ $

Total quarterly budget: Planned: $8100, Adjusted: $, Actually Spent: $


TOTAL FY2015 BUDGET: Planned: $40600, Adjusted: $, Actually Spent: $

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