From Fedora Project Wiki
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| Local community gathering in Sri Lanka || 500 || || | | Local community gathering in Sri Lanka || 500 || || | ||
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| Fedora 19 Release | | Fedora 19 Release Parties in Bangladesh || 600 || || | ||
|- | |- | ||
! Total !! $6,050 !! !! | ! Total !! $6,050 !! !! | ||
Revision as of 14:00, 21 January 2013
References
- FY 2014 - budget for SWAG production - RFC proposed by Buddhike Kurera
- Japan FY2014 Budget
- Philippines FY2014 Budget
- India FY2014 Budget
- Indonesia FY2014 Budget
- Malaysia FY2014 Budget
- Vietnam FY2014 Budget
- China FY2014 Budget
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 | ||
| International Mother Language Day l10n training and sprint | 100 | ||
| Total | $3,350 |
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: $3,950
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 | ||
| GSoC events in Sri Lanka | 450 | ||
| BASIS SoftExpo 2013 in Bangladesh | 500 | ||
| *NixCon in Bangladesh | 300 | ||
| Total | $3,900 |
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: $3,900
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 19 Release Party in Philippines | 200 | ||
| Linux Day 2013 | 500 | ||
| Fedora 19 Release Party and Event Montly in Japan | 900 | ||
| Fedora 19 Event Monthly in Japan | 200 | ||
| Fedora 19 Release Party and Event in China | 450 | ||
| Fedora 19 Release Party in Sri Lanka | 300 | ||
| Local community gathering in Sri Lanka | 500 | ||
| Fedora 19 Release Parties in Bangladesh | 600 | ||
| Total | $6,050 |
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: $10,200
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 | ||
| Software Freedom Day 2013 in China | 200 | ||
| Software Freedom Day 2013 in Sri Lanka | 300 | ||
| Software Freedom Day 2013 in Bangladesh | 200 | ||
| Digital World 2013 in Bangladesh | 400 | ||
| Total | $2,600 |
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: $2,600
Q4 (December 2013 - February 2014)
Events
| Expense | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|
| Fedora 20 Release Parties in Vietnam | 450 | ||
| Fedora 20 Release Parties in Malaysia | 50 | ||
| Fedora 20 Release Parties in Indonesia | 1000 | ||
| Fedora 20 Release Party in Philippines | 200 | ||
| Fedora 20 Release Party and Event Montly in Japan | 900 | ||
| Fedora 20 Event Monthly in Japan | 200 | ||
| Fedora 20 Release Party and Event in China | 450 | ||
| Fedora 20 Release Party in Sri Lanka | 300 | ||
| Local community gathering in Sri Lanka | 500 | ||
| Fedora 20 Release Parties in Bangladesh | 600 | ||
| Total | $4,650 |
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: $6,850
TOTAL FY2014 BUDGET: $23,550