From Fedora Project Wiki
< Ambassadors | EMEA
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| LinuxTag || $4000|| $3400 || $3069 || [https://fedorahosted.org/emea-swag-tracking/ticket/246 #246: Event budget], [https://fedorahosted.org/emea-swag-tracking/ticket/237 #237: Travel Sebastian Maki], [https://fedorahosted.org/emea-swag-tracking/ticket/238 #238: Travel Benedikt Schäfer], [https://fedorahosted.org/emea-swag-tracking/ticket/245 #245: Travel Dominic Hopf] | | LinuxTag || $4000|| $3400 || $3069 || [https://fedorahosted.org/emea-swag-tracking/ticket/246 #246: Event budget], [https://fedorahosted.org/emea-swag-tracking/ticket/237 #237: Travel Sebastian Maki], [https://fedorahosted.org/emea-swag-tracking/ticket/238 #238: Travel Benedikt Schäfer], [https://fedorahosted.org/emea-swag-tracking/ticket/245 #245: Travel Dominic Hopf] | ||
|- | |- | ||
| Solutions Linux || $350 || $298 || || | | Solutions Linux || $350 || $298 || $207 || [https://fedorahosted.org/emea-swag-tracking/ticket/263 263: Train Ticket - Guillaume Kulakowski] | ||
|- | |- | ||
| LibreGraphics Meetings || $0 || $400 || $392 || [https://fedorahosted.org/emea-swag-tracking/ticket/222 Ticket #222] | | LibreGraphics Meetings || $0 || $400 || $392 || [https://fedorahosted.org/emea-swag-tracking/ticket/222 Ticket #222] | ||
|- | |- | ||
! Total !! $9350 !! $8554 !! $ | ! Total !! $9350 !! $8554 !! $7782 !! | ||
|} | |} | ||
Revision as of 12:32, 17 July 2013
Budget Planning in EMEA
This page is for budget planning of the Fedora community in EMEA.
Fiscal Year 2013
We didn't do proper budgeting in FY13, but you can find some notes here.
Fiscal Year 2014
Q1 (March - May 2013)
Events
| Expense | Planned | Allocated | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Open Source Days, Copenhagen | $650 | $553 | $596 | Ticket #224 |
| CLT | $2500 | $2125 | $2307 | Ticket #225 - Fabian Affolter Ticket #193 - CLT budget Ticket #194 - event sponsorship |
| LinuxWochen, Krems | $300 | $255 | $0 | |
| LinuxWochen, Graz | $300 | $255 | $0 | |
| LinuxWochen, Eisenstadt | $300 | $255 | $0 | |
| LinuxWochen, Linz | $300 | $255 | $0 | |
| LinuxWochen, Vienna | $650 | $553 | $1018 | Ticket #231 Miro Hroncok-travel #232-Apartment Ticket #241 Christoph Wickert - Travel |
| Fosscomm | $0 | $205 | $193 | #229 - Christos Christos Bacharakis - Travel&Lodging |
| LinuxTag | $4000 | $3400 | $3069 | #246: Event budget, #237: Travel Sebastian Maki, #238: Travel Benedikt Schäfer, #245: Travel Dominic Hopf |
| Solutions Linux | $350 | $298 | $207 | 263: Train Ticket - Guillaume Kulakowski |
| LibreGraphics Meetings | $0 | $400 | $392 | Ticket #222 |
| Total | $9350 | $8554 | $7782 |
SWAG
| Expense | Planned | Allocated | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Other SWAG | $1500 | $1500 | $1413 | Ticket #228 Ambassador's Polos Ticket #240 - Fedora Buttons #230 - Fedora Balloons |
| Total | $1500 | $1500 | $1413 |
Shipping
| Expense | Planned | Allocated | Actual | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | $500 | $200 | $0 | |
| Total | $500 | $200 | $0 |
Total quarterly budget: Planned: $11,100, Allocated: $10254, Actually Spent: $8988
Q2 (June - August 2013)
Events
| Expense | Planned | Allocated | Actual | Related tickets/More Info |
|---|---|---|---|---|
| FrOSCon | $1850 | $1573 | ||
| EuroPython 2013 | $550 | $168 | ||
| Total | $2400 | $1741 |
SWAG
| Expense | Planned | Allocated | Actual | Related tickets/More Info |
|---|---|---|---|---|
| F19 media production | $2200 | $1800 | ||
| Other SWAG | $1250 | $500 | ||
| Total | $3450 | $2300 |
Shipping
| Expense | Planned | Allocated | Actual | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | $1000 | $1300 | ||
| Total | $1000 | $1300 |
Other
| Expense | Planned | Allocated | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Tibetan L10n FAD | $0 | $250 | ||
| Total | $0 | $250 |
Total quarterly budget: Planned: $6850, Allocated: $5591
Q3 (September - November 2013)
Events
| Expense | Planned | Allocated | Actual | Related tickets/More Info |
|---|---|---|---|---|
| OSSC | $250 | $213 | ||
| LinuxCon Europe 2013 | $2000 | $1200 | ||
| LinuxDays in Italy | $300 | $255 | ||
| FSCons | $1300 | $1105 | ||
| OpenRheinRuhr | $400 | $340 | ||
| Software Freedom Day 2013 Hamburg | $50 | $43 | ||
| Brandenburger LinuxTage | $50 | $43 | ||
| LinuxDay, Dornbirn | $50 | $43 | ||
| Total | $4400 | $3242 |
SWAG
| Expense | Planned | Allocated | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Other SWAG | $1250 | $1000 | ||
| Total | $1250 | $1000 |
Shipping
| Expense | Planned | Allocated | Actual | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | $500 | $500 | ||
| Total | $500 | $500 |
Total quarterly budget: Planned: $6150, Allocated: $4742, Actually Spent:
Q4 (December 2013 - February 2014)
Events
| Expense | Planned | Allocated | Actual | Related tickets/More Info |
|---|---|---|---|---|
| FSF-OSSC | $150 | $128 | ||
| Lit-OL | $50 | $43 | ||
| FOSDEM 2014 | $2500 | $1250 | ||
| OSOM | ||||
| Total | $2700 | $1421 |
SWAG
| Expense | Planned | Allocated | Actual | Related tickets/More Info |
|---|---|---|---|---|
| F20 media production | $2200 | $1800 | ||
| Other SWAG | $1250 | $500 | ||
| Total | $3450 | $2300 |
Shipping
| Expense | Planned | Allocated | Actual | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | $1000 | $1000 | ||
| Total | $1000 | $1000 |
Total quarterly budget: Planned: $6150, Allocated: $4721
TOTAL FY2014 BUDGET: Planned: $31000, Allocated: $25044 (still above the limit of $22100)
