Budget Draft 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
|
| Total |
$ |
$ |
$ |
|
|
Shipping
| Expense |
Planned Cost |
Allocated |
Actual Cost |
Related tickets/More Info
|
| SWAG&media shipping |
|
|
|
|
| Total |
$ |
$ |
|
|
SWAG
| Expense |
Planned Cost |
Allocated |
Actual Cost |
Owner |
Related tickets/More Info
|
| Total |
$ |
$ |
|
|
|
Sub total Latam Budget Q1: Planned: $ Allocated $ Actual Cost $
Q2 (June - August 2014)
Events
| 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 |
$ |
$ |
|
|
SWAG
| Expense |
Planned Cost |
Allocated |
Actual Cost |
Owner |
Related tickets/More Info
|
| Total |
$ |
$ |
|
|
|
Sub total Latam Budget Q2: Planned $ 7
Q3 (September - November 2014)
Events
| 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 |
$ |
$ |
|
|
SWAG
| Expense |
Planned Cost |
Allocated |
Actual Cost |
Owner |
Related tickets/More Info
|
| Total |
$ |
$ |
|
|
|
Sub total Latam Budget Q3: $ $
Q4 (December 2014 - February 2015)
Events
| 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 |
$ |
$ |
|
|
SWAG
| Expense |
Planned Cost |
Allocated |
Actual Cost |
Owner |
Related tickets/More Info
|
| Total |
$ |
$ |
|
|
|
Subtotal Latam Budget Q4: $1250 $550
Total Latam Budget Y2014: $17100 $12100 $6774.13 remaining 5325.87
