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! Expense !! Planned Cost !! Allocated !! Actual Cost !! Related tickets/More Info | ! Expense !! Planned Cost !! Allocated !! Actual Cost !! Related tickets/More Info | ||
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| SWAG&media shipping || | | SWAG&media shipping || 2510 || || || souvenirs Fedora peru | ||
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! Total !! $ !! $ !! !! | ! Total !! $ !! $ !! !! | ||
Revision as of 04:25, 12 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 | 2510 | souvenirs Fedora peru | ||
| 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 | 835.00 | Alex Oviedo | There will 5 people of different places of the country | ||
| 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 |
|---|---|---|---|---|---|
| Latinoware | 930 | Alex Oviedo | http://www.latinoware.org | ||
| FESOLI | 930 | Alex Oviedo | http://fesoli.cosolig.org | ||
| SOFLISEONAE | 705 | Bernardo Hermitaño | http://sofliseoane.aprendelibremente.org | ||
| 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 : $