From Fedora Project Wiki
< Ambassadors | LATAM
| Line 13: | Line 13: | ||
! Expense !! Planned Cost !! Allocated !!Actual Cost !! Owner !! Related tickets/More Info | ! Expense !! Planned Cost !! Allocated !!Actual Cost !! Owner !! Related tickets/More Info | ||
|- | |- | ||
| FISL 15 || 3000 || || || || | |||
|- | |||
! Total !! $ !! $ !!$ !! !! | ! Total !! $ !! $ !!$ !! !! | ||
|} | |} | ||
Revision as of 23:47, 30 October 2013
Budget Draft 2015
Add expenses you expect in this quarter. They don't have to be approved in this phase.
Fiscal Year 2015
Q1 (March - May 2014)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| FISL 15 | 3000 | ||||
| Total | $ | $ | $ |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | ||||
| Total | $ | $ |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Total | $ | $ |
Sub total Latam Budget Q1: Planned: $ Allocated $ Actual Cost $
Q2 (June - August 2014)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Total | $ | $ | $ |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | ||||
| Total | $ | $ |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Total | $ | $ |
Sub total Latam Budget Q2: Planned $
Q3 (September - November 2014)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| SoliSC | 400 | Wolnei Tomazelli Junior | http://www.solisc.org.br | ||
| FTSL | 200 | Wolnei Tomazelli Junior | http://www.ftsl.org.br/ | ||
| Total | $ | $ | $ |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | ||||
| Total | $ | $ |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Total | $ | $ |
Sub total Latam Budget Q3: $ $
Q4 (December 2014 - February 2015)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Total | $ | $ | $ |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | ||||
| Total | $ | $ |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Total | $ | $ |
Subtotal Latam Budget Q4: $ $0
Total Latam Budget Y2014: $