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Budget 2017 Draft
Add expenses you expect in this quarter. They don't have to be approved in this phase.
Fiscal Year 2017
Q1 (March - May 2016)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| FLISOL Peru 2015 - Cusco | 120.00 USD | Alex Oviedo | http://www.flisol.info Goals: Enroll new users, create fedora local community | ||
| FLISOL Peru 2015 - Puno | 120.00 USD | Tonet Jallo | http://www.flisol.info Goal: Enroll new users, collaborators | ||
| FLISOL Peru 2015 - Lima Este | 200.00 USD | Bernardo Hermitaño | http://www.flisol.info Goal: Enroll new users, collaborators | ||
| Fedora 24 Release Party - Cusco | 150.00 USD | Alex Oviedo | Goal: Enroll new users, collaborators | ||
| Fedora 24 Release Party - Puno | 150.00 USD | Tonet Jallo | Goal: Enroll new users, collaborators | ||
| Fedora 24 Release Party - Lima Este | 150.00 USD | Bernardo Hermitaño | Goal: Enroll new users, collaborators | ||
| Fedora 24 Release Party - San Cristóbal | 100.00 USD | Tatica Leandro | Goal: Enroll new users, collaborators and spread Fedora in a new bi-national location (1h from Colombia) | ||
| FLISOL Venezuela 2015 - Nationwide | 200.00 USD | Tatica Leandro | http://www.flisol.info Goal: Enroll new users, collaborators and create a swag pack for all 15 locations within Venezuela | ||
| Foro de Software Libre UCR | 800.00 USD | Fernando Espinoza | Puntarenas, Costa Rica. Fund collaborators from Panama and Nicaragua to trave to Costa Rica by bus in order to help build a local community. This aliegned with Commops objetive of university involvement. | ||
| Total | $ | $ | $ |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Total |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| Total |
Sub total Latam Budget Q1: Planned: $ Allocated $ Actual Cost $
Q2 (June - August 2016)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| CONEISC | 900.00 USD | Alex Oviedo | http://www.coneisc.pe Goal Enroll new users, create fedora local community | ||
| Fedora Week | 100.00 USD | Tonet Jallo | Goal Enroll new users, create fedora local community | ||
| Total |
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 | $ |
Sub total Latam Budget Q2: Planned $ Allocated Q2: $ Actual Cost $
Q3 (September - November 2016)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Software Freedom Day Cusco | 100.00 USD | Alex Oviedo | http://softwarefreedomday.org/ Goal: Enroll new users and collaborators | ||
| Software Freedom Day San Cristóbal | 50.00 USD | Tatica Leandro | http://softwarefreedomday.org/ Goal: Enroll new users and collaborators | ||
| Total | $ | $ | $ |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Total | $ | $ |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| Total | $ | $ |
Sub total Latam Budget Q3: $ Allocated Q3: $
Q4 (December 2016 - February 2017)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Fedora 25 Release Party Cusco | 100.00 USD | Alex Oviedo | Goal: Enroll new users and collaborators | ||
| Fedora 25 Release Party Puno | 100.00 USD | Tonet Jallo | Goal: Enroll new users and collaborators | ||
| Fedora 25 Release Party Lima Este | 100.00 USD | Bernardo Hermitaño | Goal: Enroll new users and collaborators | ||
| SOFLI Seoane 2015 | 100.00 USD | Bernardo Hermitaño | http://sofliseoane.aprendelibremente.org/ Goal: Enroll new users, create fedora local community | ||
| Fedora 25 Release Party San Cristóbal | 100.00 USD | Tatica Leandro | Goal: Enroll new users and collaborators | ||
| Total | $ | $ | $ |
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 Y2017: $ Allocated : $ f