Ambassadors/LATAM/Budget:2015

Budget 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	3000	3000	4010.02	Leonardo Vaz	http://www.fisl.org.br, Tickets 206,209,205,202,201,203
FLISOL Lima - Perú	300			Bernardo C. Hermitaño Atencio	http://flisol.pe/limaneste.html
FLISOL	300	246		Alex Irmel Oviedo Solis	http://www.flisol.net ticket198
FLISOL - Panamá	200	102.57	102.57	Abdel Gadiel Martínez Lassonde	http://flisolpanama.com ticket 216
FLISOL Puno -Perú	300			Tonet Pascualet Jallo Colquehuanca	N/A
FLISOL Nicaragua	150			William Moreno Reyes	N/A
FLISOL Puno - Argentina		150			ticket 218
Document Freedom Day - Panamá	100			Abdel Gadiel Martínez Lassonde	N/A
Document Freedom Day - Nicaragua	50	10		William Moreno Reyes	ticket 200
Festival Abierto - Panamá	100			Abdel Gadiel Martínez Lassonde	N/A
Hardware Freedom Day - Panamá	100			Abdel Gadiel Martínez Lassonde	N/A
Hardware Freedom Day - Venezuela	250			Eduardo Echeverria - Guilermo Gomix	http://www.hfday.org/
Firefox App Day Caracas - Venezuela	200			Eduardo Echeverria	https://wiki.mozilla.org/Engagement/Developer_Engagement/FirefoxAppDays
Total	$ 6050	$	$

Shipping

Expense	Planned Cost	Allocated	Actual Cost	Related tickets/More Info
SWAG&media shipping	300
Total	$300	$

SWAG

Expense	Planned Cost	Allocated	Actual Cost	Owner	Related tickets/More Info
Total	$300	$

Sub total Latam Budget Q1: Planned: $ 6720 Allocated $ 6000 Actual Cost $

Q2 (June - August 2014)

Events

Expense	Planned Cost	Allocated	Actual Cost	Owner	Related tickets/More Info
FSLDC	250				http://2013.fsldc.org/
CONEISC	260			Alex Irmel Oviedo Solis	http://coneisc.pe
COREISC	185			Alex Irmel Oviedo Solis
Linux Day - Panamá	100			Abdel Gadiel Martínez Lassonde	N/A
Fedora 21 Release Party - Panamá	100			Abdel Gadiel Martínez Lassonde	N/A
Fedora 21 Release Party - Panamá	250			Eduardo Echeverria	N/A
Fedora 21 Release Party - Nicaragua	100			William Moreno Reyes	N/A
Fedora 21 Translation Party (Release Notes) - Nicaragua	50			William Moreno Reyes	N/A
3er encuentro Openstack Venezuela	250			Eduardo Echeverria	N/A
Total	$ 1305	$	$

Shipping

Expense	Planned Cost	Allocated	Actual Cost	Related tickets/More Info
SWAG&media shipping	1700			Media production f21
Total	$1700	$

SWAG

Expense	Planned Cost	Allocated	Actual Cost	Owner	Related tickets/More Info
Total	$300	$

Sub total Latam Budget Q2: Planned $3305 Allocated Q2: 3000

Q3 (September - November 2014)

Events

Expense	Planned Cost	Allocated	Actual Cost	Owner	Related tickets/More Info
Software Freedom Day - Brasil	200			Marcel Ribeiro Dantas	http://softwarefreedomday.org/
Software Freedom Day - Venezuela	200			Eduardo Javier Echeverria Alvarado	http://softwarefreedomday.org/
Software Freedom Day - Perú	250			Alex Irmel Oviedo Solis	http://softwarefreedomday.org/
Software Freedom Day - Nicaragua	100			William Moreno Reyes	http://softwarefreedomday.org/
Pizza Bash	50			William Moreno Reyes
SoliSC	400			Wolnei Tomazelli Junior, Fernando Santos	http://www.solisc.org.br
LatinoWare	3000			Daniel Bruno, Marcel Ribeiro Dantas, Ramilton Costa Gomes Júnior	http://latinoware.org/
FTSL	200			Wolnei Tomazelli Junior, Fabricio Junior	http://www.ftsl.org.br/
FGSL	600			Ramilton Costa Gomes Júnior	http://www.fgsl.com.br/
SOFLISEOANE	360			Bernardo C. Hermitaño Atencio	http://sofliseoane.aprendelibremente.org
FESOLI	360			Alex Irmel Oviedo Solis , Bernardo C. Hermitaño Atencio	http://fesoli.cosolig.org
Software Freedom Day - Panamá	100			Abdel Gadiel Martínez Lassonde	N/A
Conferencia de Tecnología en FISC-UTP Colón - Panamá	100			Abdel Gadiel Martínez Lassonde	N/A
Release Party Fedora 22	100			William Moreno Reyes	N/A
Release Translation Party Fedora 22	50			William Moreno Reyes	N/A
Fedora School	50			William Moreno Reyes	N/A
Total	$6120	$	$

Shipping

Expense	Planned Cost	Allocated	Actual Cost	Related tickets/More Info
SWAG&media shipping	300
Total	$300	$

SWAG

Expense	Planned Cost	Allocated	Actual Cost	Owner	Related tickets/More Info
Total	$300	$

Sub total Latam Budget Q3: $6720 Allocated Q3$: 3750

Q4 (December 2014 - February 2015)

Events

Expense	Planned Cost	Allocated	Actual Cost	Owner	Related tickets/More Info
Campus Party Brasil	2000			Ramilton Costa Gomes Júnior	http://www.campus-party.com.br/
CONASOL - Bolivia	490			Alex Irmel Oviedo Solis	http://conasol.softwarelibre.org.bo/
Education Freedom Day - Venezuela	300			Eduardo Echeverria	http://www.educationfreedomday.org/
Total	$2790	$	$

Shipping

Expense	Planned Cost	Allocated	Actual Cost	Related tickets/More Info
SWAG&media shipping	1700			Media production f22
Total	$	$

SWAG

Expense	Planned Cost	Allocated	Actual Cost	Owner	Related tickets/More Info
Total	$300	$

Subtotal Latam Budget Q4: $4790 Allocated Q4: $3750

Total Latam Budget Y2015: $21535 Allocated : $16500