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! Expense !! Planned Cost !! Allocated !! Actual Cost !! Owner !! Related tickets/More Info | ! Expense !! Planned Cost !! Allocated !! Actual Cost !! Owner !! Related tickets/More Info | ||
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|| | || ANDSec || 00.00 USD || || || [[ user:Asoliard | Chino Soliard ]] || http://www.andsec.org<br> Goals: Sample | ||
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! Total !! !! !! !! !! | ! Total !! !! !! !! !! | ||
Revision as of 00:08, 9 February 2017
Budget 2018 Draft
Add expenses you expect in this quarter. They don't have to be approved in this phase.
Fiscal Year 2018
Q1 (March - May 2017)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| FLISoL 2017 | 00.00 USD | Chino Soliard | http://www.flisol.info Goals: Sample | ||
| SASOConf 2017 | 00.00 USD | Chino Soliard | http://www.sasoconf.com.ar Goals: Sample | ||
| Total | $ | $ | $ |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Stickers | $0.00 | Chino Soliard | Stickers for Argentina. | ||
| Total |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | ||||
| Total |
Sub total Latam Budget Q1: Planned: $ Allocated $ Actual Cost $
Q2 (June - August 2017)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| ANDSec | 00.00 USD | Chino Soliard | http://www.andsec.org Goals: Sample | ||
| Total |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Stickers | $0.00 | Chino Soliard | Stickers for Argentina. | ||
| Total |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | ||||
| Total | $ |
Sub total Latam Budget Q2: Planned $ Allocated Q2: $ Actual Cost $
Q3 (September - November 2017)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Example | 00.00 USD | Chino Soliard | http://www.example.info Goals: Sample | ||
| Total | $ | $ | $ |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Stickers | $0.00 | Chino Soliard | Stickers for Argentina. | ||
| Total | $ | $ |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | ||||
| Total | $ | $ |
Sub total Latam Budget Q3: $ Allocated Q3: $
Q4 (December 2017 - February 2018)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Example | 00.00 USD | Chino Soliard | http://www.example.info Goals: Sample | ||
| Total | $ | $ | $ |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Stickers | $0.00 | Chino Soliard | Stickers for Argentina. | ||
| Total | $ |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | ||||
| Total | $ | $ |
Subtotal Latam Budget Q4: $ Allocated Q4: $
' Total Latam Budget Y2018: $ Allocated : $ f