From Fedora Project Wiki
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'''Total quarterly budget: Planned: $7650, Adjusted: , Actual: '''
'''Total quarterly budget: Planned: $7650, Adjusted: , Actual: '''


=== Q4 (December 2015-February 2016) ===
=== Q4 (December 2016-February 2017) ===


==== Events ====
==== Events ====
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! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
|-
|-
| Chaos Communication Congress || $2000 || $1780|| ||
| Chaos Communication Congress || $2500 || || ||
|-
|-
| FOSDEM || $3000 || $2670 || ||
| FOSDEM || $3000 || || ||
|-
|-
!Total !! $5000 !! $4450 !! !!
| Fedora 25 Release Parties || $150 ||  || ||
|-
!Total !! $5650 !! !! !!
|}
|}


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! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
|-
|-
| F23 media production || $1000 || $890 || ||
| F25 media production || $1000 || || ||
|-
|-
| Other swag || $1800 || $1602 || ||
| Other swag || $1800 || || ||
|-
|-
!Total !! $2800 !! $2492 !! !!
!Total !! $2800 !! !! !!
|}
|}


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! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
|-
|-
| SWAG&media shipping || $1500 || $1335|| ||
| SWAG&media shipping || $1500 || || ||
|-
|-
!Total !! $1500 !! $1335 !! !!
!Total !! $1500 !! !! !!
|}
|}


'''Total quarterly budget: Planned: $9300, Adjusted: $8277, Actual: $'''
'''Total quarterly budget: Planned: $9950, Adjusted: , Actual: '''


'''Total FY2016 budget: Planned: $35,170, Adjusted: $31746, Actual: $'''
'''Total FY2016 budget: Planned: $33,050, Adjusted: , Actual: '''


[[Category:Ambassadors]] [[Category:EMEA]]
[[Category:Ambassadors]] [[Category:EMEA]]

Revision as of 22:07, 3 March 2016

Budget
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
FrOSCon $1500
EuroPython $2000
Flock 2016 $600
Total $4100

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
F24 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: $7600, Adjusted: , Actual:

Q3 (September-November 2016)

Events

Expense Planned Adjusted Actual Related tickets/More Info
LinuxCon Europe $2000
Bar Camp Manchester $800
FSCONS $1400
OSOL Conference $500
BalCCon_2k16 $800
SFK16 $300
PyCon CZ $200
LinuxDays Prague $50
Total $6050

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: $7650, Adjusted: , Actual:

Q4 (December 2016-February 2017)

Events

Expense Planned Adjusted Actual Related tickets/More Info
Chaos Communication Congress $2500
FOSDEM $3000
Fedora 25 Release Parties $150
Total $5650

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
F25 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: $9950, Adjusted: , Actual:

Total FY2016 budget: Planned: $33,050, Adjusted: , Actual:

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