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< Ambassadors | LATAM
Budget Draft 2015
Add expenses you expect in this quarter. They don't have to be approved in this phase.
Fiscal Year 2015
Q0 (Janury - March 2014)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| WORKSHP | 150 | Carlos Jara Alva | http://cp-fcnm-unac.net/wimfa/ | ||
| Total | $ | $ | $ |
Q1 (March - May 2014)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| FLISOL | 300 | Alex Irmel Oviedo Solis | 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/ | |||
| CONEISC | 260 | Alex Irmel Oviedo Solis | http://coneisc.pe | ||
| COREISC | 185 | Alex Irmel Oviedo Solis | |||
| 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 - Brasil | 200 | Marcel Ribeiro Dantas | http://softwarefreedomday.org/ | ||
| Software Freedom Day - Venezuela | 200 | Eduardo Javier Echeverria Alvarado | http://softwarefreedomday.org/ | ||
| Software Freedom Day - Perú | 250 | Alex Irmel Oviedo Solis | 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/ | ||
| SOFLISEOANE | 360 | Alex Irmel Oviedo Solis | http://sofliseoane.aprendelibremente.org | ||
| FESOLI | 360 | Alex Irmel Oviedo Solis | http://fesoli.cosolig.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 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 | http://www.campus-party.com.br/ | ||
| CONASOL - Bolivia | 490 | Alex Irmel Oviedo Solis | http://conasol.softwarelibre.org.bo/ | ||
| 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: $