Ambassadors/LATAM/Budget:2015

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
FISL 15	3000			Leonardo Vaz
FLISOL	200			Marcel Ribeiro Dantas	http://www.flisol.net
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
FSLDC	250				http://2013.fsldc.org/
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 $

Q3 (September - November 2014)

Events

Expense	Planned Cost	Allocated	Actual Cost	Owner	Related tickets/More Info
Software Freedom Day	200			Marcel Ribeiro Dantas	http://softwarefreedomday.org/
SoliSC	400			Wolnei Tomazelli Junior, Fernando Santos	http://www.solisc.org.br
LatinoWare	3000			Daniel Bruno, Marcel Ribeiro Dantas, Ramilton Costa Gomes Júnior	http://latinoware.org/
FTSL	200			Wolnei Tomazelli Junior, Fabricio Junior	http://www.ftsl.org.br/
FGSL	600			Ramilton Costa Gomes Júnior	http://www.fgsl.com.br/
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
Campus Party Brasil	2000			Ramilton Costa Gomes Júnior
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: $ $0

Total Latam Budget Y2014: $