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This page is for budget planning of the Fedora community in EMEA.
This page is for budget planning of the Fedora community in EMEA.


== FISCAL YEAR 2013 ==
== Fiscal Year 2013 ==


=== Q1 (March - May 2012) ===
=== Q1 (March - May 2012) ===
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=== Q2 (June - August 2012) ===
=== Q2 (June - August 2012) ===
==== Actual Expenses ====
==== Actual Expenses ====
* Events
* Events
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=== Q4 (December 2012 - February 2013) ===
=== Q4 (December 2012 - February 2013) ===
==== Budget Draft ====
==== Budget Draft ====
{{admon/note | Add expenses you expect in this quarter. They don't have to be approved in this phase.}}
{{admon/note | Add expenses you expect in this quarter. They don't have to be approved in this phase.}}
''Expense description: Estimated amount of $$ (Expense Owner)''
''Expense description: Estimated amount of $$ (Expense Owner)''
* [https://fedorahosted.org/famsco/ticket/302#comment:1 : TRAC] [[FAD_EMEA_2012| FAD EMEA 2012]] USD 2'000 ([[User:geroldka|gerold]])
* [https://fedorahosted.org/famsco/ticket/302#comment:1 : TRAC] [[FAD_EMEA_2012| FAD EMEA 2012]] USD 2'000 ([[User:geroldka|gerold]])


== FISCAL YEAR 2014 ==
== Fiscal Year 2014 ==
 
=== Q1 (March - May 2013) ===
=== Q1 (March - May 2013) ===
==== Events ====
==== Events ====
{|
{|
! Expense !! Owner !! Planned Cost !! Actual Cost !! Related tickets/More Info  
! Expense !! Planned Cost !! Actual Cost !! Related tickets/More Info  
|-
| Open Source Days, Copenhagen || [[User:Robert|Robert Scheck]] || || ||
|-
|-
| CLT || [[User:jsimon|Joerg Simon]] || || ||
| Open Source Days, Copenhagen || || ||
|-
|-
| LinuxWochen, Krems || || || ||
| CLT || || ||
|-
|-
| LinuxWochen, Graz || || || ||
| LinuxWochen, Krems || || ||
|-
|-
| LinuxWochen, Eisenstadt || || || ||
| LinuxWochen, Graz || || ||
|-
|-
| LinuxWochen, Linz || || || ||
| LinuxWochen, Eisenstadt || || ||
|-
|-
| LinuxWochen, Vienna || || || ||
| LinuxWochen, Linz || || ||
|-
|-
| LinuxWochen, Vienna || || || ||
| LinuxWochen, Vienna || || ||
|-
|-
! Total !! !! !! !!   
! Total !! !! !!   
|}
|}
=== Q2 (June - August 2013) ===
=== Q2 (June - August 2013) ===
==== Events ====
==== Events ====
{|
{|
! Expense !! Owner !! Planned Cost !! Actual Cost !! Related tickets/More Info  
! Expense !! Planned Cost !! Actual Cost !! Related tickets/More Info  
|-
|-
| Fosscomm || [[User:Cmpahar|Christos Bacharakis]] || || ||
| Fosscomm || || ||
|-
|-
| LinuxTag || [[User:cwickert|Christoph Wickert]] || || ||
| LinuxTag || || ||
|-
|-
| Solutions Linux || || || ||
| Solutions Linux || || ||
|-
|-
| CLT || [[User:jsimon|Joerg Simon]] || || ||
| CLT || || ||
|-
|-
| Froscon || [[User:cwickert|Christoph Wickert]] || || ||
| FrOSCon || || ||
|-
|-
| EuroPython 2013 || [[User:Giallu|Gianluca Sforna]] || || ||
| EuroPython 2013 || || ||
|-
|-
! Total !! !! !! !!  
! Total !! !! !!
|}
|}
==== SWAG ====
==== SWAG ====
{|
{|
! Expense !! Owner !! Planned Cost !! Actual Cost !! Related tickets/More Info  
! Expense !! Planned Cost !! Actual Cost !! Related tickets/More Info  
|-
|-
| F19 media production || [[User:eischmann|Jiri Eischmann]] || $2200|| ||
| F19 media production || $2200|| ||
|-
|-
! Total !! !! !! !!  
! Total !! !! !!
|}
|}
=== Q3 (September - November 2013) ===
=== Q3 (September - November 2013) ===
==== Events ====
==== Events ====
{|
{|
! Expense !! Owner !! Planned Cost !! Actual Cost !! Related tickets/More Info  
! Expense !! Planned Cost !! Actual Cost !! Related tickets/More Info  
|-
|-
| OSSC || [[User:Zoltanh721|Zoltan Hoppar]] || || ||
| OSSC || || ||
|-
|-
| LibreOffice Conference || [[User:Mailga|Gabriele Trombini]] || || ||
| LibreOffice Conference || || ||
|-
|-
| LinuxCon Europe 2013 || [[User:affix|Kieran Smith]] || || ||
| LinuxCon Europe 2013 || || ||
|-
|-
| LinuxDays in Italy || [[User:Giallu|Gianluca Sforna]] || || ||
| LinuxDays in Italy || || ||
|-
|-
| FSCons || [[User:Robert|Robert Scheck]] || || ||
| FSCons || || ||
|-
|-
| OpenRheinRuhr || [[User:Slankes|Sven Lankes]] || || ||
| OpenRheinRuhr || || ||
|-
|-
| Software Freedom Day 2013 || [[User:Dmaphy|Dominic Hopf]] || || ||
| Software Freedom Day 2013 || || ||
|-
|-
| Brandenburger LinuxTage || [[User:Cwickert|Christoph Wickert]] || || ||
| Brandenburger LinuxTage || || ||
|-
|-
| LinuxDay, Dornbirn || [[User:Summerm|Matthias Summer]] || || ||
| LinuxDay, Dornbirn || || ||
|-
|-
! Total !! !! !! !!  
! Total !! !! !!
|}
|}
=== Q4 (December 2013 - February 2014) ===
=== Q4 (December 2013 - February 2014) ===
==== Events ====
==== Events ====
{|
{|
! Expense !! Owner !! Planned Cost !! Actual Cost !! Related tickets/More Info  
! Expense !! Planned Cost !! Actual Cost !! Related tickets/More Info  
|-
|-
| FSF-OSSC || [[User:Zoltanh721|Zoltan Hoppar]] || || ||
| FSF-OSSC || || ||
|-  
|-  
| Lit-OL || [[User:Mrunge|Matthias Runge]] || || ||
| Lit-OL || || ||
|-
|-
| FOSDEM 2014 || [[User:cwickert|Christoph Wickert]] || || ||
| FOSDEM 2014 || || ||
|-
|-
| OSOM || [[User:Ibancioiu|Iosif Bancioiu]] || || ||
| OSOM || || ||
|-
|-
! Total !! !! !! !!  
! Total !! !! !!  
|}
|}
[[Category:Ambassadors]] [[Category:EMEA]]
[[Category:Ambassadors]] [[Category:EMEA]]

Revision as of 19:38, 29 December 2012

Budget Planning in EMEA

This page is for budget planning of the Fedora community in EMEA.

Fiscal Year 2013

Q1 (March - May 2012)

There is no visibility of expenses in this quarter because of transition from CommArch to OSAS.

Q2 (June - August 2012)

Actual Expenses

  • Events
  • Travel
    • F17 Release Party Rome: $215.07 (mailga)
    • EuroPython in Florence: $553.96 (fvollero)
    • Nullcon New Delhi: $1043.33 (jsimon)
    • LinuxTag 2012: $99.17 (jreznik)
    • LinuxTag 2012: $100.12 (Ib54003)
  • SWAG
  • Shipping

Q3 (September - November 2012)

Budget Draft

Add expenses you expect in this quarter. They don't have to be approved in this phase.

Q4 (December 2012 - February 2013)

Budget Draft

Add expenses you expect in this quarter. They don't have to be approved in this phase.

Expense description: Estimated amount of $$ (Expense Owner)

Fiscal Year 2014

Q1 (March - May 2013)

Events

Expense Planned Cost Actual Cost Related tickets/More Info
Open Source Days, Copenhagen
CLT
LinuxWochen, Krems
LinuxWochen, Graz
LinuxWochen, Eisenstadt
LinuxWochen, Linz
LinuxWochen, Vienna
Total

Q2 (June - August 2013)

Events

Expense Planned Cost Actual Cost Related tickets/More Info
Fosscomm
LinuxTag
Solutions Linux
CLT
FrOSCon
EuroPython 2013
Total

SWAG

Expense Planned Cost Actual Cost Related tickets/More Info
F19 media production $2200
Total

Q3 (September - November 2013)

Events

Expense Planned Cost Actual Cost Related tickets/More Info
OSSC
LibreOffice Conference
LinuxCon Europe 2013
LinuxDays in Italy
FSCons
OpenRheinRuhr
Software Freedom Day 2013
Brandenburger LinuxTage
LinuxDay, Dornbirn
Total

Q4 (December 2013 - February 2014)

Events

Expense Planned Cost Actual Cost Related tickets/More Info
FSF-OSSC
Lit-OL
FOSDEM 2014
OSOM
Total
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