Ambassadors/LATAM/Budget

Budget Planning in LATAM

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

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

• Shipping

Q3 (September - November 2012)

Budget Draft

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

• Swag
  • Promotional Material Mexico: $791 (Aacosta)
  • Media ESCL Guatemala: $107.82 (erheiner)

• Events

• Travel
  • Travel and swags $208,31 (echevemaster)
• Shipping

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)

• Swag
  • F18 media Brasil: $ 1454.63 (Sergiodj)

• Events

• Travel
  • Campus Party Brasil $260 (Ramilton)

• Shipping

Fiscal Year 2014

Q1 (March - May 2013)

Events

Expense	Planned Cost	Actual Cost	Related tickets/More Info
Total	$

Q2 (June - August 2013)

Events

Expense	Planned Cost	Actual Cost	Related tickets/More Info
Total	$

SWAG

Expense	Planned Cost	Actual Cost	Related tickets/More Info
F19 media production Brasil	$1500
Total	$1500

Q3 (September - November 2013)

Events

Expense	Planned Cost	Actual Cost	Related tickets/More Info
Total	$

Q4 (December 2013 - February 2014)

Events

Expense	Planned Cost	Actual Cost	Related tickets/More Info
Media Brasil	$1500
Total	$