From Fedora Project Wiki
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! Expense !! Planned Cost !! Allocated !!Actual Cost !! Owner !! Related tickets/More Info  
! Expense !! Planned Cost !! Allocated !!Actual Cost !! Owner !! Related tickets/More Info  
|-
|-
| FISL || 3000 || 3000 || 4010.02 || [[User:lvaz|Leonardo Vaz]] || http://www.fisl.org.br, Tickets 206,209,205,202,201,203
| FISL || 3000 || 3000 || 4,239.09 || [[User:lvaz|Leonardo Vaz]] || http://www.fisl.org.br, Tickets 206,209,205,202,201,203
|-
|-
| FLISOL Lima - Perú || 300 || || || [[User:Bernardoha|Bernardo C. Hermitaño Atencio]] || http://flisol.pe/limaneste.html
| FLISOL Lima - Perú || 300 || || || [[User:Bernardoha|Bernardo C. Hermitaño Atencio]] || http://flisol.pe/limaneste.html
|-
|-
| FLISOL || 300 || 246 || || [[User:Alexove|Alex Irmel Oviedo Solis]] || http://www.flisol.net ticket198
| FLISOL || 300 || 246 ||262.08 || [[User:Alexove|Alex Irmel Oviedo Solis]] || http://www.flisol.net ticket198
|-
|-
| FLISOL - Panamá || 200 ||  102.57 || 102.57 || [[User:potty | Abdel Gadiel Martínez Lassonde]] || http://flisolpanama.com ticket 216
| FLISOL - Panamá || 200 ||  102.57 || 102.57 || [[User:potty | Abdel Gadiel Martínez Lassonde]] || http://flisolpanama.com ticket 216
|-| FLISOL - Venezuela || 1000 || 250 || || [[User:echevemaster | Eduardo Echeverria]] - [[User:tatica | Maria Leandro]] -  [[User:pelobravo | Carlos Marcano]]  || http://www.flisol.net ticket 223
|-| FLISOL - Venezuela || 1000 || 250 || 266.92 || [[User:echevemaster | Eduardo Echeverria]] - [[User:tatica | Maria Leandro]] -  [[User:pelobravo | Carlos Marcano]]  || http://www.flisol.net ticket 223
|-
|-
| FLISOL Puno -Perú || 300 || || || [[User:Tonet666p | Tonet Pascualet Jallo Colquehuanca]] || N/A
| FLISOL Puno -Perú || 300 || || || [[User:Tonet666p | Tonet Pascualet Jallo Colquehuanca]] || N/A
|-
|-
| FLISOL Nicaragua || 150 || || || [[User:Williamjmorenor | William Moreno Reyes]] || N/A
| FLISOL Nicaragua || 150 || ||250.83 || [[User:Williamjmorenor | William Moreno Reyes]] || ticket 199
|-
|-
| FLISOL Puno - Argentina ||  || 150 || || || ticket 218
| FLISOL Puno - Argentina ||  || 150 || 159.67 || [[User:Ezq|Ezequiel Cardinali]] || ticket 218
|-
|-
| Document Freedom Day - Panamá || 100 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
| Document Freedom Day - Panamá || 100 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
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| Firefox App Day Caracas - Venezuela || 200 || || || [[User:echevemaster | Eduardo Echeverria ]] || https://wiki.mozilla.org/Engagement/Developer_Engagement/FirefoxAppDays
| Firefox App Day Caracas - Venezuela || 200 || || || [[User:echevemaster | Eduardo Echeverria ]] || https://wiki.mozilla.org/Engagement/Developer_Engagement/FirefoxAppDays
|-
|-
! Total !! $ 6050 !! $  !!$ !!  !!
! Total !! $ 6050 !! $  !!$5,014.24 !!  !!
|}
|}


Revision as of 16:05, 21 July 2014

Budget 2015

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


Fiscal Year 2015

Q1 (March - May 2014)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
FISL 3000 3000 4,239.09 Leonardo Vaz http://www.fisl.org.br, Tickets 206,209,205,202,201,203
FLISOL Lima - Perú 300 Bernardo C. Hermitaño Atencio http://flisol.pe/limaneste.html
FLISOL 300 246 262.08 Alex Irmel Oviedo Solis http://www.flisol.net ticket198
FLISOL - Panamá 200 102.57 102.57 Abdel Gadiel Martínez Lassonde http://flisolpanama.com ticket 216
FLISOL Puno -Perú 300 Tonet Pascualet Jallo Colquehuanca N/A
FLISOL Nicaragua 150 250.83 William Moreno Reyes ticket 199
FLISOL Puno - Argentina 150 159.67 Ezequiel Cardinali ticket 218
Document Freedom Day - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Document Freedom Day - Nicaragua 50 10 William Moreno Reyes ticket 200
Festival Abierto - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Hardware Freedom Day - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Hardware Freedom Day - Venezuela 250 Eduardo Echeverria - Guilermo Gomix http://www.hfday.org/
Firefox App Day Caracas - Venezuela 200 Eduardo Echeverria https://wiki.mozilla.org/Engagement/Developer_Engagement/FirefoxAppDays
Total $ 6050 $ $5,014.24

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping 300
Total $300 $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Total $300 $


Sub total Latam Budget Q1: Planned: $ 6720 Allocated $ 6000 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
Fedora 21 Release Party - Panamá 250 Eduardo Echeverria N/A
Fedora 21 Release Party - Nicaragua 100 William Moreno Reyes N/A
Fedora 21 Translation Party (Release Notes) - Nicaragua 50 William Moreno Reyes N/A
3er encuentro Openstack Venezuela 250 Eduardo Echeverria N/A
Total $ 1305 $ $

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping 1700 Media production f21
Total $1700 $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Total $300 $

Sub total Latam Budget Q2: Planned $3305 Allocated Q2: 3000

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/
Software Freedom Day - Nicaragua 100 William Moreno Reyes http://softwarefreedomday.org/
Pizza Bash 50 William Moreno Reyes
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 Bernardo C. Hermitaño Atencio http://sofliseoane.aprendelibremente.org
FESOLI 360 Alex Irmel Oviedo Solis , Bernardo C. Hermitaño Atencio 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
Release Party Fedora 22 100 William Moreno Reyes N/A
Release Translation Party Fedora 22 50 William Moreno Reyes N/A
Fedora School 50 William Moreno Reyes N/A
Total $6120 $ $

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping 300
Total $300 $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Total $300 $


Sub total Latam Budget Q3: $6720 Allocated Q3$: 3750

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/
Education Freedom Day - Venezuela 300 Eduardo Echeverria http://www.educationfreedomday.org/
Total $2790 $ $

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping 1700 Media production f22
Total $ $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Total $300 $


Subtotal Latam Budget Q4: $4790 Allocated Q4: $3750

Total Latam Budget Y2015: $21535 Allocated : $16500

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