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! Expense !! Planned Cost !! Allocated !!Actual Cost !! Owner !! Related tickets/More Info | ! Expense !! Planned Cost !! Allocated !!Actual Cost !! Owner !! Related tickets/More Info | ||
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| FSLDC || 250 || || || http://2013.fsldc.org/ | | FSLDC || 250 || || || || http://2013.fsldc.org/ | ||
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! Total !! $ !! $ !!$ !! !! | ! Total !! $ !! $ !!$ !! !! | ||
Revision as of 09:47, 14 November 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 | Leonardo Vaz | |||
| 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 |
|---|---|---|---|---|---|
| FSLDC | 250 | http://2013.fsldc.org/ | |||
| 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, Fernando Santos | http://www.solisc.org.br | ||
| LatinoWare | 3000 | Daniel Bruno | http://2013.latinoware.org/ | ||
| FTSL | 200 | Wolnei Tomazelli Junior, Fabricio Junior | http://www.ftsl.org.br/ | ||
| FGSL | 300 | http://www.fgsl.com.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: $