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! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ||
|- | |- | ||
| SWAG&media shipping || $500 || $ | | SWAG&media shipping || $500 || $394 || $0 || | ||
|- | |- | ||
! Total !! $500 !! $ | ! Total !! $500 !! $394 !! $0!! | ||
|} | |} | ||
'''Total quarterly budget: Planned: $8100, Allocated: $, Actually Spent: $''' | '''Total quarterly budget: Planned: $8100, Allocated: $, Actually Spent: $''' | ||
Revision as of 09:11, 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 | $1497 | ||
| Total | $1900 | $1497 |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | $500 | $394 | $ | |
| Total | $500 | $394 | $ |
Total quarterly budget: Planned: $17,900, Adjusted: $14106, Actually Spent: $
Q2 (June - Aug 2014)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| FrosCon | $2000 | $1576 | ||
| Total | $2000 | $1576 | $ |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| F21 media production | $1800 | $1418 | ||
| Other swag | $1200 | $946 | ||
| Total | $3000 | $2364 |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | $1500 | $1182 | $ | |
| Total | $1500 | $1182 | $ |
Total quarterly budget: Planned: $6500, Allocated: $5122, Actually Spent: $
Q3 (Sept - Nov 2014)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| LinuxCon Europe | $1500 | $1182 | ||
| Open World Forum | $150 | $118 | ||
| FSCons | $1300 | $1024 | ||
| OpenRheinRuhr | $400 | $315 | ||
| SFD Berlin | $50 | $40 | ||
| OSSC | $2000 | $1576 | ||
| Hardware Freedom Day | $1000 | $788 | ||
| Total | $6400 | $5043 | $ |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Other swag | $1200 | $946 | ||
| Total | $1200 | $946 |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | $500 | $394 | $0 | |
| Total | $500 | $394 | $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: $