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{{admon/note |Budget| A | {{admon/note |Budget| A spreadsheat for this fiscal year can be found [[https://docs.google.com/spreadsheets/d/1IAt2udlv-gwTjUYfhqvNOnwL_1FH_NC4AhobdFH1tNU/edit?usp=sharing here]] }} | ||
=== Q1 (March - May 2016) === | === Q1 (March - May 2016) === | ||
Revision as of 07:43, 1 April 2016
Budget
A spreadsheat for this fiscal year can be found [here]
A spreadsheat 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 2016)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| FrOSCon | $1500 | |||
| EuroPython | $2000 | |||
| Flock 2016 | $800 | |||
| Total | $4300 |
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: $7800, 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 FY2017 budget: Planned: $33,050, Adjusted: , Actual: