Ambassadors/LATAM/Budget:2016

Budget 2016 Draft

Add expenses you expect in this quarter. They don't have to be approved in this phase.

Fiscal Year 2016

Q1 (March - May 2015)

Events

Expense	Planned Cost	Allocated	Actual Cost	Owner	Related tickets/More Info
FLISOL Cusco 2015	100.00			Alex Oviedo	http://flisol.net
FLISOL Panama 2015	200.00			Alejandro Perez	http://flisol.net
FLISOL Lima Este 2015	200.00			Bernardo Hermitaño	http://flisol.net
FLISOL Puno 2015	100.00			Tonet Jallo	http://flisol.net
FLISOL CABA 2015	120.00			Rino Rondan	http://flisol.net
FLISOL Sao Paulo 2015	150.00			Daniel Bruno	http://flisol.net
FLISOL Bolivia 2015	200.00			Gonzalo Nina	http://flisol.net
FLISOL Venezuela 2015 - San Cristobal	150.00			Tatica Leandro	http://flisol.net
FLISOL Venezuela 2015 - Venezuela	250.00			Eduardo Echeverria	http://flisol.net
Fedora Robotic Day - May	200.00			Edwind Contreras
Fedora 22 Release Party - May	150.00			Alex Oviedo
Fedora 22 Release Party - May	100.00			Richzendy
Fedora 22 Release Party - May	100.00			Tonet Jallo
Fedora 22 Release Party - May	200.00			Eduardo Echeverria
Total	$ 2220	$	$

SWAG

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	$ 1500.00			souvenirs Fedora peru 850
SWAG&media shipping	$ 500.00			Souvenirs Fedora Bolivia
SWAG&media shipping	$ 500.00			Souvenirs Fedora Venezuela / FLisol / Fedora Robotic Day / Fedora 22 Release Party
Total	2500$	$

Sub total Latam Budget Q1: Planned: $ 1500.00 Allocated $ Actual Cost $

Q2 (June - August 2015)

Events

Expense	Planned Cost	Allocated	Actual Cost	Owner	Related tickets/More Info
FISL 16	2000			Daniel Bruno	http://softwarelivre.org/fisl16
CONEISC 2015-Arequipa, Peru	835.00			Alex Oviedo	There will 5 people of different places of the country
Jornadas Nacionales de Seguridad Informatica - Bolivia	200			Gonzalo Nina
Total	$3035	$	$

SWAG

Expense	Planned Cost	Allocated	Actual Cost	Owner	Related tickets/More Info
SWAG&media shipping	$ 250.00			Gonzalo Nina	Souvenirs Fedora Bolivia, Swap Jornadas Nacionales de Seguridad Informática
SWAG&media shipping	$ 100.00			Richzendy	Fedora Hacklab San Cristóbal
Total	$	$

Shipping

Expense	Planned Cost	Allocated	Actual Cost	Related tickets/More Info
SWAG&media shipping	$ 1500			souvenirs Fedora peru 837, swag for fisl
Total	$	$

Sub total Latam Budget Q2: Planned $ Allocated Q2: $ Actual Cost $

Q3 (September - November 2015)

Events

Expense	Planned Cost	Allocated	Actual Cost	Owner	Related tickets/More Info
Latinoware	1500			Daniel Bruno	http://www.latinoware.org
FESOLI	930			Alex Oviedo	http://fesoli.cosolig.org
SOFLISEONAE	705			Bernardo Hermitaño	http://sofliseoane.aprendelibremente.org
Freedom Software day	200			Alejandro Perez
Software Freedom Day Venezuela / Valencia	250			Eduardo Echeverria	http://softwarefreedomday.org/
Software Freedom Day Venezuela / San Cristóbal	100			tatica	http://softwarefreedomday.org/
Hackmeeting 2015	300			Gonzalo Nina	http://hackmeeting.org.bo/
Conasol 2015	350			Gonzalo Nina	http://conasol.softwarelibre.org.bo/
Software Freedom Day Puno	100.00			Tonet Jallo	http://softwarefreedomday.org/
Total	$ 4085	$	$

SWAG

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	$ 837.00			souvenirs Fedora peru
SWAG&media shipping	$ 500.00			Souvenirs Fedora Bolivia, Swap for Conasol and Hackmeeting
Total	$ 1337	$

Sub total Latam Budget Q3: $ Allocated Q3: $

Q4 (December 2015 - February 2016)

Events

Expense	Planned Cost	Allocated	Actual Cost	Owner	Related tickets/More Info
Fedora 23 release Party	200			Alejandro Perez
Fedora 23 release Party - Cusco	150			Alex Oviedo
Fedora 23 release Party - San Cristóbal	100			Richzendy
Fedora 23 release Party - Valencia	200			Eduardo Echeverria
Total	650$	$	$

SWAG

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	$	$

Subtotal Latam Budget Q4: $ Allocated Q4: $

Total Latam Budget Y2016: $ Allocated : $