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< Ambassadors | EMEA
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! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ||
|- | |- | ||
| F22 media production || $1000 || || || | | F22 media production || $1000 || $890 || || | ||
|- | |- | ||
| Other swag || $1200 || || || | | Other swag || $1200 || $1068 || || | ||
|- | |- | ||
!Total !! $2200 !! !! !! | !Total !! $2200 !! $1958 !! !! | ||
|} | |} | ||
Revision as of 08:36, 23 December 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 | $44.5 | ||
| Chemnitzer Linux Tag | $1,300 | $1,157.0 | $350.15 | |
| Open Source Days in Copenhagen | $1,000 | $890.0 | ||
| 3D expo | $120 | $106.8 | ||
| PyCon Italy | $1,400 | $1,246.0 | ||
| LinuxWochen Vienna | $1,000 | $890.0 | ||
| OSCAL | $400 | $356.0 | $451.28 | |
| PlayIT | $1,200 | $1,068.0 | ||
| DORS/CLUC | $700 | $623.0 | $525.02 | |
| Total | $7,170 | $6,381.3 | $1,326.45 |
Other Swag
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Ambassador Polos | $1,000 | $890.0 | $0.00 | |
| Other Swag | $2,000 | $1,780.0 | $602.40 | |
| Total | $3,000 | $2,670.0 | $602.40 |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Swag & Media shipping | $500 | $445.0 | $391.10 | |
| Total | $500 | $445 | $391.10 |
Total quarterly budget: Planned: $10,670, Adjusted: $9,496, Actual: $2,319.95
Q2 (June-August 2015)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| BarCamp Blackpool | $800 | $712 | ||
| LVEE | $400 | $356 | ||
| FrOSCon | $2000 | $1780 | ||
| Total | $3200 | $2848 |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| F22 media production | $1000 | $890 | ||
| Other swag | $1200 | $1068 | ||
| Total | $2200 | $1958 |
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: $