From Fedora Project Wiki
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| Fedora 18 Event Monthly in Japan || 200 || ||
| Fedora 18 Event Monthly in Japan || 200 || ||
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! Total !! $4,200 !! !!   
| Fedora 19 Release Party and Event in China || 450 || ||
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! Total !! $4,650 !! !!   
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'''Total quarterly budget: $8,400 '''
'''Total quarterly budget: $8,800 '''


=== Q3 (September - November 2013) ===
=== Q3 (September - November 2013) ===

Revision as of 04:22, 19 January 2013

References

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
Fedora 18 Release Party and Event in China 300
NukeViet Users and Developers Conference 2013 100
Total $3,250

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: $3,850

Fiscal Year 2014

Q1 (March - May 2013)

Events

Expense Planned Cost Actual Cost Related tickets/More Info
Document Freedom Day 2013 Hanoi 100
Vietnam FOSS Conference 200
Vietnam Summer of Code 2013 250
Open Day 2013 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 $2,650

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: $2,650

Q2 (June - August 2013)

Events

Expense Planned Cost Actual Cost Related tickets/More Info
Fedora 19 Release Parties in Vietnam 450
Linux Day 2013 Hanoi 100
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
Fedora 19 Release Party and Event in China 450
Total $4,650

SWAG

Expense Planned Cost Actual Cost Related tickets/More Info
Fedora 19 media 1300
Lap Stickers 1000
Fedora buttons 500
Other swags 500
Total $3,300

Shipping

Expense Planned Cost Actual Cost Related tickets/More Info
International Postage 900
Total $900

Total quarterly budget: $8,800

Q3 (September - November 2013)

Events

Expense Planned Cost Actual Cost Related tickets/More Info
Software Freedom Day 2013 Hanoi 200
FOSS Asia 2013 Ho Chi Minh City 200
Fedora workshop (West Bengal) 300
CodeFest 2013 200
Fedora 18 Event Monthly in Japan 600
Total $1,500

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: $1,500

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
Fedora 20 media 1300
Total $1,300

Shipping

Expense Planned Cost Actual Cost Related tickets/More Info
International Postage 900
Total $900

Total quarterly budget: $5,000

TOTAL FY2014 BUDGET: $17,650

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