Ambassadors/LATAM/Budget:2018

Budget 2018 Draft

Add expenses you expect in each quarter. They will not be approved in this phase. This is just a initial allocation of resources. The real budget will be reflected by the Treasurer on LATAM ledger in Fedora Budget system.

Fiscal Year 2018

Q1 (March - May 2017)

Review | Fedora Budget

Q2 (June - August 2017)

Events

Expense	Planned Cost	Allocated	Actual Cost	Owner	Related tickets/More Info
ANDSec	00.00 USD			Chino Soliard	http://www.andsec.org Goals: Sample
Total

SWAG

Expense	Planned Cost	Allocated	Actual Cost	Owner	Related tickets/More Info
Stickers	$0.00			Chino Soliard	Stickers for Argentina.
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 2017)

Events

Expense	Planned Cost	Allocated	Actual Cost	Owner	Related tickets/More Info
PampaSeg	00.00 USD			Chino Soliard	https://www.pampaseg.org/
Total	$	$	$

SWAG

Expense	Planned Cost	Allocated	Actual Cost	Owner	Related tickets/More Info
Stickers	$0.00			Chino Soliard	Stickers for Argentina.
Total	$	$

Shipping

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

Sub total Latam Budget Q3: $ Allocated Q3: $

Q4 (December 2017 - February 2018)

Events

Expense	Planned Cost	Allocated	Actual Cost	Owner	Related tickets/More Info
Example	00.00 USD			Chino Soliard	http://www.example.info Goals: Sample
Total	$	$	$

SWAG

Expense	Planned Cost	Allocated	Actual Cost	Owner	Related tickets/More Info
Stickers	$0.00			Chino Soliard	Stickers for Argentina.
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 Y2018: $ Allocated : $ f