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Revision as of 23:56, 6 January 2013
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.
- 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 |
|---|---|---|---|
| [Flisol] | $2000 | ||
| Fedora Warao | |||
| Pycon Vebnezuela | |||
| Document Freedom Day Venezuela | $200 | ||
| Fedora Install Fest at UNESP | |||
| Fedora Install Fest at UNICAMP | |||
| Total | $ 2200 |
Q2 (June - August 2013)
Events
| Expense | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|
| FISL | $2000 | ||
| FUDA | |||
| CNSL Venezuela | |||
| Total | $2000 |
SWAG
| Expense | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|
| F20 media production Brasil | $1500 | ||
| Total | $1500 |
Q3 (September - November 2013)
Events
| Expense | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|
| SFD | $1000 | ||
| Latinoware | $2000 | ||
| SoliSC | |||
| Tijuana Innovadora | |||
| Seminario de Tecnologias libres Venezuela | |||
| CampusLink Mexico | |||
| Total | $3000 |
SWAG
| Expense | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|
| F19 media production Brasil | $1500 | ||
| Total | $1500 |
Q4 (December 2013 - February 2014)
Events
| Expense | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|
| Tecno Show Panama | $500 | ||
| Southern California Linux Expo 11x | |||
| II Workshop Internacional de Matematica, fundamentos y aplicaciones | |||
| EON | |||
| UCENTUX | |||
| Total | $ 500 |
