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{{admon/note |This page is not updated| | {{admon/note |This page is not updated yet| A temporary budget for this fiscal year can be found [[https://docs.google.com/spreadsheets/d/11nWHrooCwoiWqGx4iEUnITQAWwQrQ6_2ito8GUtBk_g/edit?usp=sharing here]] }} | ||
=== Q1 (March - May 2015) === | === Q1 (March - May 2015) === | ||
Revision as of 08:27, 26 September 2015
This page is not updated yet
A temporary budget for this fiscal year can be found [here]
A temporary budget for this fiscal year can be found [here]
Q1 (March - May 2015)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Open Source Weekend in Bratislava | $50 | |||
| Chemnitzer Linux Tag | $1300 | |||
| Open Source Days in Copenhagen | $1000 | |||
| 3D expo | $120 | |||
| PyCon Italy | $1400 | |||
| LinuxWochen Vienna | $1000 | |||
| OSCAL | $400 | |||
| PlayIT | $1200 | |||
| DORS/CLUC | $700 | |||
| Total | $7170 |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Ambassador Polos | $1000 | |||
| Other swag | $2000 | |||
| Total | $3000 |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | $500 | |||
| Total | $500 |
Total quarterly budget: Planned: $10,670, Adjusted: , Actual:
Q2 (June-August 2015)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| BarCamp Blackpool | $800 | |||
| LVEE | $400 | |||
| FrOSCon | $2000 | |||
| Total | $3200 |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| F22 media production | $1000 | |||
| Other swag | $1200 | |||
| Total | $2200 |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | $1300 | |||
| Total | $1300 |
Total quarterly budget: Planned: $6700, Adjusted: $, Actual: $
Q3 (September-November 2015)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| LinuxCon Europe | $2000 | |||
| Bar Camp Manchester | $800 | |||
| OggCamp | $1700 | |||
| T-DOSE | $200 | |||
| FSCONS | $1300 | |||
| OpenRheinRuhr | $400 | |||
| OSOL Conference | $500 | |||
| Total | $6900 |
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 | $400 | |||
| Total | $400 |
Total quarterly budget: Planned: $8500, Adjusted: $, Actual: $
Q4 (December 2015-February 2016)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Chaos Communication Congress | $2000 | |||
| FOSDEM | $3000 | |||
| Total | $5000 |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| F23 media production | $1000 | |||
| Other swag | $1800 | |||
| Total | $2800 |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | $1500 | |||
| Total | $1500 |
Total quarterly budget: Planned: $9300, Adjusted: $, Actual: $
Total FY2016 budget: Planned: $35,170, Adjusted: $, Actual: $