From Fedora Project Wiki
< Ambassadors | APAC
| Line 82: | Line 82: | ||
| SFD Hanoi 2014 || $500 || || || | | SFD Hanoi 2014 || $500 || || || | ||
|- | |- | ||
! Total !! $ !! $ !! $ !! | | Software Freedom Day 2014 || $100 || || || | ||
|- | |||
| Joint Event with Beijing GNOME User Group || $100 || || || | |||
|- | |||
! Total !! $2,700 !! $ !! $ !! | |||
|} | |} | ||
| Line 92: | Line 96: | ||
| Other swag || $500 || || || | | Other swag || $500 || || || | ||
|- | |- | ||
! Total !! $ !! $ !! $ !! | ! Total !! $500 !! $ !! $ !! | ||
|} | |} | ||
| Line 102: | Line 106: | ||
| Swag & media shipping || $500 || || || | | Swag & media shipping || $500 || || || | ||
|- | |- | ||
! Total !! $ !! $ !! $!! | ! Total !! $500 !! $ !! $!! | ||
|} | |} | ||
'''Total quarterly budget: Planned: $ | '''Total quarterly budget: Planned: $3,700, Adjusted: $$$, Actually Spent: $''' | ||
=== Q4 (Dec 2014 - Feb 2015) === | === Q4 (Dec 2014 - Feb 2015) === | ||
Revision as of 09:14, 27 January 2014
Q1 (Mar - May 2014)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Hardware Freedom Day 2014 (China) | 100 | |||
| Total | $ | $ | $ |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Other swag | ||||
| Total | $ | $ | $ |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Swag & media shipping | ||||
| Total | $ | $ | $ |
Total quarterly budget: Planned: $100, Adjusted: $$$, Actually Spent: $
Q2 (Jun - Aug 2014)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| F21 Release Parties | $1,500 | all APAC | ||
| Pycon AU 2014 | $2,000 | |||
| Vietnam Open Source Conference 2014 | $1,000 | |||
| Total | $4,500 | $ | $ |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| T-shirt and some other promoting materials (Taiwan) | 300 | |||
| Total | $300 | $ | $ |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Total | $ | $ | $ |
Total quarterly budget: Planned: $4,800, Adjusted: $$$, Actually Spent: $
Q3 (Sep - Nov 2014)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Open Source Developers Conference AU 2014 | $2,000 | |||
| SFD Hanoi 2014 | $500 | |||
| Software Freedom Day 2014 | $100 | |||
| Joint Event with Beijing GNOME User Group | $100 | |||
| Total | $2,700 | $ | $ |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Other swag | $500 | |||
| Total | $500 | $ | $ |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Swag & media shipping | $500 | |||
| Total | $500 | $ | $ |
Total quarterly budget: Planned: $3,700, Adjusted: $$$, Actually Spent: $
Q4 (Dec 2014 - Feb 2015)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| F22 Release Parties | $1,000 | all APAC | ||
| FOSSASIA 2015 | $2,000 | similar to 2014 | ||
| Linux Conf AU 2015 | $3,000 | |||
| FAD APAC | $3,000 | |||
| Total | $ | $ | $ |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| F22 media production | $1,000 | |||
| Other swag | $500 | |||
| Total | $ | $ | $ |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Swag & media shipping | $500 | |||
| Total | $ | $ | $ |
Total quarterly budget: Planned: $$$, Adjusted: $$$, Actually Spent: $
TOTAL FY2015 BUDGET: Planned: $$$, Adjusted: $$$, Actually Spent: $$$