From Fedora Project Wiki
< Ambassadors | EMEA
No edit summary |
(→Events) |
||
| Line 26: | Line 26: | ||
| OSCAL ||$800 || || || | | OSCAL ||$800 || || || | ||
|- | |- | ||
! Total !! $4350 !! | ! Total !! $4350 !! !! !! | ||
|} | |} | ||
=== Other Swag === | === Other Swag === | ||
Revision as of 21:51, 3 March 2016
Budget
A more updated budget for this fiscal year can be found [here]
A more updated budget for this fiscal year can be found [here]
Q1 (March - May 2016)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Mozilla & Fedora Activity Day | $80 | |||
| PyCon SK | $400 | |||
| Open Source Weekend | $50 | |||
| Chemnitzer Linux Tage 2016 | $1300 | |||
| 3D Expo | $120 | |||
| LinuxWochen Vienna | $500 | |||
| Fosscomm | $400 | |||
| DORS/CLUC | $700 | |||
| OSCAL | $800 | |||
| Total | $4350 |
Other Swag
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Booth Material Initiative | $1,000 | |||
| Other Swag | $2,000 | |||
| Total | $3,000 |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Swag & Media shipping | $500 | |||
| Total | $500 |
Total quarterly budget: Planned: $7850, Adjusted: $0 Actual: $0
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 | $1265.77 | #507, #511, #508(no receipts submitted yet) |
| Bar Camp Manchester | $800 | $712 | ~$777 | #481(not reimbursed yet, ~777$) |
| OggCamp | $1700 | $1513 | ~$1550 | #509 (not reimbursed yet, ~1550$) |
| T-DOSE | $200 | $178 | $0 | (no tickets found) |
| FSCONS | $1300 | $1157 | $0 | (no tickets found) |
| OpenRheinRuhr | $400 | $356 | $0 | (no tickets found) |
| OSOL Conference | $500 | $445 | $0 | (no tickets found) |
| FOSSCOMM | $500 | $445 | $450.98 | #512 |
| BalCCon_2k15 | $0 | $0 | $564.8 | #498 |
| Hardwear io 2015 | $0 | $0 | $452.76 | #501, #500? |
| PyCon CZ | $0 | $0 | $550 | #516 (not reimbursed yet, ~550$) |
| Fedora 23 Release Parties | $0 | $0 | $89.42 | #520, #522 |
| LinuxDays Prague | $0 | $0 | $50 | #529 |
| FAD Singapore - Travel costs for Ambassadors | $0 | $0 | $286.31 | #656(in FUDcon planning trac) |
| Total | $7400 | $6586 | $6037.04 |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Other swag | $1200 | $1068 | $1781.7 | #523: Producing new F23 swag |
| Total | $1200 | $1068 | $1781.7 |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | $400 | $356 | ? | (no info yet) |
| Total | $400 | $356 | ? | (no info yet) |
Total quarterly budget: Planned: $9000, Adjusted: $8010, Actual: $7818.74 (so far)
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: $