From Fedora Project Wiki
< Ambassadors | EMEA
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! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ||
|- | |- | ||
| BarCamp Blackpool || $800 || $712 || || | | BarCamp Blackpool || $800 || $712 || $0 || Event Canceled | ||
|- | |- | ||
| LVEE || $400 || $356 || || | | LVEE || $400 || $356 || $0 || no tickets found | ||
|- | |- | ||
| FrOSCon || $2000 || $1780 || || | | FrOSCon || $2000 || $1780 || $506.1 || #496, #502 | ||
|- | |- | ||
!Total !! $3200 !! $2848 !! !! | | inCTF 2015 Amrita Center for Cyber Security || $0 || $0 || $400 || #463 | ||
|- | |||
| Flock 2015 (expenses for Ambassadors) || $0 || $0 || $178.8 || #489 | |||
|- | |||
!Total !! $3200 !! $2848 !! $1084.9!! | |||
|} | |} | ||
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! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ||
|- | |- | ||
| F22 media production || $1000 || $890 || || | | F22 media production || $1000 || $890 || $1662.6 || RH Brno receipts | ||
|- | |- | ||
| Other swag || $1200 || $1068 || || | | Other swag || $1200 || $1068 || $1587 || RH Brno receipts | ||
|- | |- | ||
!Total !! $2200 !! $1958 !! !! | !Total !! $2200 !! $1958 !! $3249.9 !! | ||
|} | |} | ||
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! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ||
|- | |- | ||
| SWAG&media shipping || $1300 || $1157 || || | | SWAG&media shipping || $1300 || $1157 || $46.12 || RH Brno receipts | ||
|- | |- | ||
!Total !! $1300 !! $1157 !! !! | !Total !! $1300 !! $1157 !! $46.12 !! | ||
|} | |} | ||
'''Total quarterly budget: Planned: $6700, Adjusted: $5963, Actual: $ ''' | '''Total quarterly budget: Planned: $6700, Adjusted: $5963, Actual: $4380.92 ''' | ||
=== Q3 (September-November 2015) === | === Q3 (September-November 2015) === | ||
Revision as of 22:21, 2 March 2016
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 | $0 | no tickets found |
| Chemnitzer Linux Tag | $1,300 | $1,157.0 | $256.79 | #465, #471, #466(is approved, not included for now) |
| Open Source Days in Copenhagen | $1,000 | $890.0 | $0 | no tickets found |
| 3D expo | $120 | $106.8 | $0 | no tickets found |
| PyCon Italy | $1,400 | $1,246.0 | $0 | no tickets found |
| LinuxWochen Vienna | $1,000 | $890.0 | $258.37 | $493, #483 |
| OSCAL | $400 | $356.0 | $451.28 | $467 |
| PlayIT | $1,200 | $1,068.0 | $0 | no tickets found |
| DORS/CLUC | $700 | $623.0 | $525.02 | #474, #485 (approved but not paid yet, not included for now) |
| Total | $7,170 | $6,381.3 | $1,491.46 |
Other Swag
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Ambassador Polos | $1,000 | $890.0 | $0.00 | Nothing produced |
| Other Swag | $2,000 | $1,780.0 | $846.70 | #479, RH Brno receipts |
| Total | $3,000 | $2,670.0 | $846.70 |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Swag & Media shipping | $500 | $445.0 | $387.10 | RH Brno receipts |
| Total | $500 | $445 | $387.91 |
Total quarterly budget: Planned: $10,670, Adjusted: $9,496, Actual: $2,726.07
Q2 (June-August 2015)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| BarCamp Blackpool | $800 | $712 | $0 | Event Canceled |
| LVEE | $400 | $356 | $0 | no tickets found |
| FrOSCon | $2000 | $1780 | $506.1 | #496, #502 |
| inCTF 2015 Amrita Center for Cyber Security | $0 | $0 | $400 | #463 |
| Flock 2015 (expenses for Ambassadors) | $0 | $0 | $178.8 | #489 |
| Total | $3200 | $2848 | $1084.9 |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| F22 media production | $1000 | $890 | $1662.6 | RH Brno receipts |
| Other swag | $1200 | $1068 | $1587 | RH Brno receipts |
| Total | $2200 | $1958 | $3249.9 |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | $1300 | $1157 | $46.12 | RH Brno receipts |
| Total | $1300 | $1157 | $46.12 |
Total quarterly budget: Planned: $6700, Adjusted: $5963, Actual: $4380.92
Q3 (September-November 2015)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| LinuxCon Europe | $2000 | $1780 | ||
| Bar Camp Manchester | $800 | $712 | ||
| OggCamp | $1700 | $1513 | ||
| T-DOSE | $200 | $178 | ||
| FSCONS | $1300 | $1157 | ||
| OpenRheinRuhr | $400 | $356 | ||
| OSOL Conference | $500 | $445 | ||
| FOSSCOMM | $500 | $445 | ||
| Total | $7400 | $6586 |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Other swag | $1200 | $1068 | ||
| Total | $1200 | $1068 |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | $400 | $356 | ||
| Total | $400 | $356 |
Total quarterly budget: Planned: $9000, Adjusted: $8010, Actual: $
Q4 (December 2015-February 2016)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Chaos Communication Congress | $2000 | $1780 | ||
| FOSDEM | $3000 | $2670 | ||
| Total | $5000 | $4450 |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| F23 media production | $1000 | $890 | ||
| Other swag | $1800 | $1602 | ||
| Total | $2800 | $2492 |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | $1500 | $1335 | ||
| Total | $1500 | $1335 |
Total quarterly budget: Planned: $9300, Adjusted: $8277, Actual: $
Total FY2016 budget: Planned: $35,170, Adjusted: $31746, Actual: $