From Fedora Project Wiki
< Ambassadors | APAC
(→Events) |
(→SWAG) |
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| Fedora 21 Server for APAC || || || $353.60 || [https://fedorahosted.org/fedora-apac/ticket/172 #172] | | Fedora 21 Server for APAC || || || $353.60 || [https://fedorahosted.org/fedora-apac/ticket/172 #172] | ||
|- | |- | ||
| Fedora | | Fedora standee for general usage in Taiwan || || || $60.67 || [https://fedorahosted.org/fedora-apac/ticket/177 #177] | ||
|- | |- | ||
! Total !! $ !! $ !! $943.63 !! | ! Total !! $ !! $ !! $943.63 !! | ||
Latest revision as of 07:21, 25 November 2015
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Please do not edit the content. If you want to request some funds please use the Fedora-apac trac
Budget Allocation: https://lists.fedoraproject.org/pipermail/famsco/2014-April/001525.html
Q1 (Mar - May 2014)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Hardware Freedom Day 2014 (China) | $100 | $0 | Event happened, no funds requested | |
| Cambodia - BarCamp Siem Reap 2014 | $150 | $120 | 123 | |
| Cambodia - As a youth, what can I do for my country confernce | $0.00 | $0 | No funds requested. | |
| Cambodia - Open House Phnom Penh | $60 | $60 | 120 | |
| Northeast Linux Fest | $550 | $550 | 118 | |
| Shipping fee to send swag to Cambodia | $32 | $32 | 121 | |
| Fedora Malaysia Planning Meeting 2014 | $61 | $61 | 126 | |
| Reimbursement for sending swag to FUDCon Beijing 2014 | $38.5 | $38.5 | 127 | |
| $450 | $0 | cancelled. | ||
| $200 | $0 | cancelled. | ||
| Total | $1661.5 | $ | $861.5 | Last updated: 19 Sep |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| APAC swag inventory is available. | ||||
| Total | $0 | $ | $ |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Total | $ | $ | $ |
Total quarterly budget: Planned (Adjusted): $900, Allocated: $2,900, Reserved: $2,000, Actually Spent: $861.5
Q2 (Jun - Aug 2014)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| $0 | moved to Q3 as F21 Release Schedule | |||
| Cancelled or Postponed?? | ||||
| Cancelled | ||||
| Distribute all F20 releases to Royal University of Phnom Penh. We have to build Fedora community with the university. Cancelled | ||||
| Cancelled | ||||
| Gather more than 50 participants. Cancelled | ||||
| Reimbursement for swag sent to Maker event in NZ | $58 | https://fedorahosted.org/fedora-apac/ticket/131 | ||
| 200 Fedora logo stickers -printed | $119.65 | https://fedorahosted.org/fedora-apac/ticket/133 | ||
| Total | $3150 | $1,650 | $177.65 |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| $300 | Cancelled | |||
| Total | $300 | $300 | $0 |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Total | $ | $ | $ |
Total quarterly budget: Planned (Adjusted): $3,450, Allocated: $1,950, Actually Spent: $177.65
Q3 (Sep - Nov 2014)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| F21 Release Parties in Phnom Penh | $100 | $72.65 | 159 | |
| FAD APAC | $3,000 | $4,000 | $2892.76 | to report all about APAC activities and events in FY2015 and plan for FY2016
|
| Fedora Community Engagement in Nha Trang, Vietnam | $300 | $170.8 | 152 | |
| Fedora Community Engagement in Amrita University, Coimbatore, India | $100 | $43 | 161 | |
| SFD Hanoi 2014 | $500 | $2390 | 142, 141, 140, 138, 137 | |
| Software Freedom Day 2014 (China) | $100 | $97 | 144 | |
| Joint Event with Beijing GNOME User Group (China) | $100 | $100 | 75.9 | 162 |
| Distribute Fedora goodies in FUEL GILT 2014 conference | $0 | $138 | #151 | |
| Total | $ | $4,600 | $5,880.11 |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Media and swag | $1,000 | $1,000 | for distribute in events in Q3 and Q4 - due to lower budget allocation, need to ask for fund separately. | |
| Polo shirts for APAC ambassadors | $1,000 | $550 | #157 | |
| Total | $1000 | $2,000 | $550 | Last updated: 19 Sep |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Total | $ | $ | $ |
Total quarterly budget: Planned (Adjusted): $6,600, Allocated: $3,000, Actually Spent: $6430.11
Q4 (Dec 2014 - Feb 2015)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| F21 Release Parties | $1,500 | $724.8 | #166 Mumbai ($90.60), #168 Taiwan ($100), #170 Hanoi ($101.65), #171 HOU ($100, not-reimbursed-yet), #174 Bangalore ($142.29), #175 IIT Madras ($48), #176 Beijing ($50), #179 Pune ($65), #185 Aurangabad ($27.26) | |
| $2,000 | in waiting queue since we do not have enough budget now (we need to ask for more budget from OSAS) | |||
| $250 | ||||
| $300 | Community reflection to see what is our SWOT? | |||
| Total | $4,050 | $ | $724.8 |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Fedora 21 Workstation for India | $529.36 | #165 | ||
| Fedora 21 Server for APAC | $353.60 | #172 | ||
| Fedora standee for general usage in Taiwan | $60.67 | #177 | ||
| Total | $ | $ | $943.63 |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| PayPal transaction fees in 2014 for tuanta | $117.90 | #180 | ||
| Total | $ | $ | $117.90 |
Total quarterly budget: Planned (Adjusted): $4,050, Allocated: $6,000, Actually Spent: $1,786.33
TOTAL FY2015 BUDGET: Planned (Adjusted): $12,650, Allocated: $12,650, Actually Spent: $9,255.59