Ambassadors/EMEA/Budget

Budget Planning in EMEA

This page is for budget planning of the Fedora community in EMEA.

Fiscal Year 2013

Q1 (March - May 2012)

There is no visibility of expenses in this quarter because of transition from CommArch to OSAS.

Q2 (June - August 2012)

Actual Expenses

• Events
  • LinuxTag: $3300.1 (cwickert)
  • F17 Release Party Rome: $137.69 (giallu)
• Travel
  • F17 Release Party Rome: $215.07 (mailga)
  • EuroPython in Florence: $553.96 (fvollero)
  • Nullcon New Delhi: $1043.33 (jsimon)
  • LinuxTag 2012: $99.17 (jreznik)
  • LinuxTag 2012: $100.12 (Ib54003)
• SWAG
  • Metal Fedora Pins: $981.67 (cwickert)
• Shipping
  • Sending swag to jreznik: $50.48 (zoltanh721)

Q3 (September - November 2012)

Budget Draft

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

• Swag
  • F18 media: $2200 (eischmann)

• Events
  • Ticket 312 $ 1.000,00 - FAD Milan 27/10/2012 (Gabriele Trombini)

• Shipping
  • Linux Day 2012 media/swag shipments: $200 (Gianluca Sforna)

Q4 (December 2012 - February 2013)

Budget Draft

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

Expense description: Estimated amount of $$ (Expense Owner)

• : TRAC FAD EMEA 2012 USD 2'000 (gerold)

Fiscal Year 2014

Q1 (March - May 2013)

Events

Expense	Planned Cost	Actual Cost	Related tickets/More Info
Open Source Days, Copenhagen
CLT
LinuxWochen, Krems
LinuxWochen, Graz
LinuxWochen, Eisenstadt
LinuxWochen, Linz
LinuxWochen, Vienna
Total

Q2 (June - August 2013)

Events

Expense	Planned Cost	Actual Cost	Related tickets/More Info
Fosscomm
LinuxTag
Solutions Linux
CLT
FrOSCon
EuroPython 2013
Total

SWAG

Expense	Planned Cost	Actual Cost	Related tickets/More Info
F19 media production	$2200
Total

Q3 (September - November 2013)

Events

Expense	Planned Cost	Actual Cost	Related tickets/More Info
OSSC
LibreOffice Conference
LinuxCon Europe 2013
LinuxDays in Italy
FSCons
OpenRheinRuhr
Software Freedom Day 2013
Brandenburger LinuxTage
LinuxDay, Dornbirn
Total

Q4 (December 2013 - February 2014)

Events

Expense	Planned Cost	Actual Cost	Related tickets/More Info
FSF-OSSC
Lit-OL
FOSDEM 2014
OSOM
Total