From Fedora Project Wiki
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! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
|-
|-
| LinuxCon Europe || $2000 || $1780 || $1265.77|| #507, #511, #508(no receipts submitted yet)
| LinuxCon Europe || $2000 || || ||  
|-
|-
| Bar Camp Manchester || $800 || $712 || ~$777 || #481(not reimbursed yet, ~777$)
| Bar Camp Manchester || $800 || || ||  
|-
|-
| OggCamp || $1700 || $1513 || ~$1550 || #509 (not reimbursed yet, ~1550$)
| FSCONS || $1400 || ||  ||  
|-
| T-DOSE || $200 || $178 || $0 || (no tickets found)
|-
| FSCONS || $1300 || $1157 || $0 || (no tickets found)
|-
|-
| OpenRheinRuhr || $400 || $356 || $0 || (no tickets found)
| OSOL Conference || $500 || ||  ||  
|-
|-
| OSOL Conference || $500 || $445 || $0 || (no tickets found)
| BalCCon_2k16 || $800 || ||  ||  
|-
|-
| FOSSCOMM || $500 || $445 || $450.98|| #512
| SFK16 || $300 || || ||  
|-
|-
| BalCCon_2k15 || $0 || $0 || $564.8|| #498
| PyCon CZ  || $200 || || ||  
|-
|-
| Hardwear io 2015 || $0 || $0 || $452.76 || #501, #500?
| LinuxDays Prague  || $50 || || ||  
|-
|-
| PyCon CZ || $0 || $0 || $550 || #516 (not reimbursed yet, ~550$)
 
|-
!Total !! $6050 !! !! !!
| Fedora 23 Release Parties || $0 || $0 || $89.42 || #520, #522
|-
| LinuxDays Prague|| $0 || $0 || $50 || #529
|-
| FAD Singapore - Travel costs for Ambassadors || $0 || $0 || $286.31 || #656(in FUDcon planning trac)
|-
!Total !! $7400 !! $6586 !! $6037.04!!
|}
|}


Revision as of 22:03, 3 March 2016

Budget
A more updated budget for this fiscal year can be found [here]

Q1 (March - May 2016)

Events

Expense Planned Adjusted Actual Related tickets/More Info
Mozilla & Fedora Activity Day $80
PyCon SK $400
Open Source Weekend $50
Chemnitzer Linux Tage 2016 $1300
3D Expo $120
LinuxWochen Vienna $500
Fosscomm $400
DORS/CLUC $700
OSCAL $800
Total $4350

Other Swag

Expense Planned Adjusted Actual Related tickets/More Info
Booth Material Initiative $1,000
Other Swag $2,000
Total $3,000

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
Swag & Media shipping $500
Total $500


Total quarterly budget: Planned: $7850, Adjusted: $0 Actual: $0

Q2 (June-August 2015)

Events

Expense Planned Adjusted Actual Related tickets/More Info
FrOSCon $1500
EuroPython $2000
Flock 2016 $600
Total $4100

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
F24 media production $1000
Other swag $1200
Total $2200

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
SWAG&media shipping $1300
Total $1300

Total quarterly budget: Planned: $7600, Adjusted: , Actual:

Q3 (September-November 2015)

Events

Expense Planned Adjusted Actual Related tickets/More Info
LinuxCon Europe $2000
Bar Camp Manchester $800
FSCONS $1400
OSOL Conference $500
BalCCon_2k16 $800
SFK16 $300
PyCon CZ $200
LinuxDays Prague $50
Total $6050

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
Other swag $1200 $1068 $1781.7 #523: Producing new F23 swag
Total $1200 $1068 $1781.7

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
SWAG&media shipping $400 $356 ? (no info yet)
Total $400 $356 ? (no info yet)

Total quarterly budget: Planned: $9000, Adjusted: $8010, Actual: $7818.74 (so far)

Q4 (December 2015-February 2016)

Events

Expense Planned Adjusted Actual Related tickets/More Info
Chaos Communication Congress $2000 $1780
FOSDEM $3000 $2670
Total $5000 $4450

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
F23 media production $1000 $890
Other swag $1800 $1602
Total $2800 $2492

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
SWAG&media shipping $1500 $1335
Total $1500 $1335

Total quarterly budget: Planned: $9300, Adjusted: $8277, Actual: $

Total FY2016 budget: Planned: $35,170, Adjusted: $31746, Actual: $

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