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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 16 || 1000.00 || || || [[ User:Alexove | Alex Oviedo ]] || http://softwarelivre.org/fisl16 || | |||
|- | |||
|| CONEISC 2015-Arequipa, Peru || 180.00 || || || [[ User:Alexove | Alex Oviedo ]] || || | |||
|- | |- | ||
! Total !! $ !! $ !!$ !! !! | ! Total !! $ !! $ !!$ !! !! | ||
Revision as of 15:56, 8 January 2015
Budget 2016 Draft
Add expenses you expect in this quarter. They don't have to be approved in this phase.
Fiscal Year 2016
Q1 (March - May 2015)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info | |
|---|---|---|---|---|---|---|
| FLISOL Cusco 2015 | 100.00 | Alex Oviedo | http://flisol.net | |||
| FLISOL Lima Este 2015 | 200.00 | Bernardo Hermitaño | http://flisol.net | |||
| FLISOL Puno 2015 | 100.00 | Tonet Jallo | http://flisol.net | |||
| Total | $ | $ | $ |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Total | $ | $ |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | ||||
| Total | $ | $ |
Sub total Latam Budget Q1: Planned: $ Allocated $ Actual Cost $
Q2 (June - August 2015)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info | |
|---|---|---|---|---|---|---|
| FISL 16 | 1000.00 | Alex Oviedo | http://softwarelivre.org/fisl16 | |||
| CONEISC 2015-Arequipa, Peru | 180.00 | Alex Oviedo | ||||
| Total | $ | $ | $ |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Total | $ | $ |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | ||||
| Total | $ | $ |
Sub total Latam Budget Q2: Planned $ Allocated Q2: $ Actual Cost $
Q3 (September - November 2015)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Total | $ | $ | $ |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Total | $ | $ |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | ||||
| Total | $ | $ |
Sub total Latam Budget Q3: $ Allocated Q3: $
Q4 (December 2015 - February 2016)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Total | $ | $ | $ |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Total | $ | $ |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | ||||
| Total | $ | $ |
Subtotal Latam Budget Q4: $ Allocated Q4: $
Total Latam Budget Y2016: $ Allocated : $