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(Created page with "== Remaining Fiscal Year 2013 == === (Jan - Feb 2013) === ==== Events ==== {| ! Expense !! Planned Cost !! Actual Cost !! Related tickets/More Info |- | Fedora 18 Release ...") |
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! Expense !! Planned Cost !! Actual Cost !! Related tickets/More Info | ! Expense !! Planned Cost !! Actual Cost !! Related tickets/More Info | ||
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| || || || | | NONE || || || still produce swag and media locally as usual. | ||
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! Total !! !! !! | ! Total !! !! !! | ||
Revision as of 16:43, 18 January 2013
Remaining Fiscal Year 2013
(Jan - Feb 2013)
Events
| Expense | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|
| Fedora 18 Release Parties in Vietnam | 450 | ||
| Fedora 18 Release Party in Malaysia | 50 | ||
| Fedora 18 Release Parties in Indonesia | 1,250 | ||
| Fedora 18 Release Party in Philippines | 200 | ||
| Fedora 18 Release Party and Event Montly in Japan | 900 | ||
| Total | $2,850 |
SWAG
| Expense | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|
| Tshirt, cap and some others in Vietnam | 300 | ||
| Fedora Polo Shirts & Collaterals in Philippines | 300 | ||
| Total | $600 |
Shipping
| Expense | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|
| NONE | still produce swag and media locally as usual. | ||
| Total |
TOTAL REMAINING FY2013 BUDGET: $3,450
Fiscal Year 2014
Q1 (March - May 2013)
Events
| Expense | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|
| Document Freedom Day 2013 Hanoi | 100 | ||
| My cool event (FranciscoD) | 100 | ||
| Fedora workshop (IIT, Delhi) | 300 | ||
| Geek Camp 2013 | 500 | ||
| Asia Pacific Networking Group 3rd PH Local Camp | 500 | ||
| Fedora 18 Event Monthly in Japan | 600 | ||
| Total | $2,100 |
SWAG
| Expense | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|
| Total |
Shipping
| Expense | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|
| Total |
Total quarterly budget:
Q2 (June - August 2013)
Events
| Expense | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|
| Vietnam FOSS Conference | 200 | ||
| Vietnam Summer of Code 2013 | 250 | ||
| Open Day 2013 | 100 | ||
| Fedora 19 Release Parties in Vietnam | 450 | ||
| Linux Day 2013 Hanoi | 100 | ||
| FOSS Asia 2013 Ho Chi Minh City | 200 | ||
| Fedora 19 Release Parties in Malaysia | 50 | ||
| Malaysia Open Source Conference | 200 | ||
| Fedora 19 Release Parties in Indonesia | 1000 | ||
| Fedora workshop (Jadavpur University, Kolkatta) | 300 | ||
| Fedora workshop (Durgapur, West Bengal) | 300 | ||
| Fedora 18 Release Party in Philippines | 200 | ||
| Linux Day 2013 | 500 | ||
| Fedora 18 Release Party and Event Montly in Japan | 900 | ||
| Fedora 18 Event Monthly in Japan | 200 | ||
| Total | $4,950 |
SWAG
| Expense | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|
| Total |
Shipping
| Expense | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|
| Total |
Total quarterly budget:
Q3 (September - November 2013)
Events
| Expense | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|
| Software Freedom Day 2013 Hanoi | 200 | ||
| Fedora workshop (West Bengal) | 300 | ||
| CodeFest 2013 | 200 | ||
| Fedora 18 Event Monthly in Japan | 600 | ||
| Total | $1,300 |
SWAG
| Expense | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|
| Total |
Shipping
| Expense | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|
| Total |
Total quarterly budget:
Q4 (December 2013 - February 2014)
Events
| Expense | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|
| Fedora 19 Release Parties in Vietnam | 450 | ||
| Fedora 19 Release Parties in Malaysia | 50 | ||
| Fedora 19 Release Parties in Indonesia | 1000 | ||
| Fedora 18 Release Party in Philippines | 200 | ||
| Fedora 18 Release Party and Event Montly in Japan | 900 | ||
| Fedora 18 Event Monthly in Japan | 200 | ||
| Total | $2,800 |
SWAG
| Expense | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|
| Total |
Shipping
| Expense | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|
| Total |
Total quarterly budget:
TOTAL FY2014 BUDGET: