From Fedora Project Wiki
< Ambassadors | LATAM
(→Events) |
(→Events) |
||
| Line 58: | Line 58: | ||
! Expense !! Planned Cost !! Allocated !!Actual Cost !! Owner !! Related tickets/More Info | ! Expense !! Planned Cost !! Allocated !!Actual Cost !! Owner !! Related tickets/More Info | ||
|- | |- | ||
| SCALE || $0 || $0 || $194.19|| Biker || 77 travel to Scale | | SCALE || $0 || $0 || $194.19|| Biker || 77 travel to Scale ticket from Q4 2013 | ||
|- | |- | ||
| [[http://flisol.info Flisol]] || $2000 || $1900.10|| $962.47 || Vary by country || 88,80,84,92 | | [[http://flisol.info Flisol]] || $2000 || $1900.10|| $962.47 || Vary by country || 88,80,84,92 | ||
Revision as of 03:30, 3 June 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)
- F18 media Central America $500 (Neville A. Cross) Quote pending
- Events
- Travel
- Campus Party Brasil $260 (Ramilton)
- Shipping
Fiscal Year 2014
Q1 (March - May 2013)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| SCALE | $0 | $0 | $194.19 | Biker | 77 travel to Scale ticket from Q4 2013 |
| [Flisol] | $2000 | $1900.10 | $962.47 | Vary by country | 88,80,84,92 |
| Festival Abierto | $100 | Alejandro Perez | |||
| Document Freedom Day Venezuela | $200 | $ | Eduardo Echeverria | ||
| Fedora Install Fest at UNESP | Sergiodj | ||||
| Fedora Install Fest at UNICAMP | Sergiodj | ||||
| Release Party F19 Managua | $100 | $50 | Neville A. Cross | ||
| Total | $ 2400 | $ 2150 | $1156.66 |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | $750 | $300 | ||
| Total | $750 | $300 |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| F20 media production Brasil | $1500 | 1300 | Sergiodj | ||
| F20 media production Central America | $500 | $300 | Neville A. Cross | ||
| Total | $2000 | $1600 |
Sub total Latam Budget Q1: $5250 $3600
Q2 (June - August 2013)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| FISL | $4000 | $3000 | Itamar Reis Peixoto | ||
| FUDA | |||||
| CNSL Venezuela | $1000 | $500 | Eduardo Echeverria | ||
| Total | $5000 | $3500 |
Shipping
| Expense | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|
| SWAG&media shipping | $750 | $700 | |
| Total | $750 |
Sub total Latam Budget Q2: $5750 $4200
Q3 (September - November 2013)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| SFD | $1000 | $500 | |||
| Latinoware | $1000 | $1000 | |||
| SoliSC | |||||
| Fesoli | |||||
| Tijuana Innovadora | |||||
| Seminario de Tecnologias libres Venezuela | |||||
| CampusLink Mexico | |||||
| Release Party F20 Managua | $100 | $50 | Neville A. Cross | ||
| Total | $2100 | $1550 |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| F20 media production Brasil | $1500 | $1400 | Sergiodj | ||
| F20 media production Central America | $500 | $300 | Neville A. Cross | ||
| Total | $2000 | $1700 |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | $750 | $300 | ||
| Total | $750 | $300 |
Sub total Latam Budget Q3: $4850 $3550
Q4 (December 2013 - February 2014)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Tecno Show Panama | $500 | $200 | Alejandro Pérez | ||
| FETECSOL | |||||
| Southern California Linux Expo 11x | |||||
| II Workshop Internacional de Matematica, fundamentos y aplicaciones | |||||
| EON | |||||
| UCENTUX | |||||
| Total | $ 500 | $200 |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | $750 | 350 | ||
| Total | $750 | $350 |
Subtotal Latam Budget Q4: $1250 $550
Total Latam Budget Y2014: $17100 $12100