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< Ambassadors‎ | EMEA
Revision as of 16:13, 11 January 2014 by Eischmann (talk | contribs) (→‎SWAG)

Q1 (March - May 2014)

Events

Expense Planned Adjusted Actual Related tickets/More Info
Open Source Days, Copenhagen $1000
CLT $3000
IDLELO $4500
LinuxWochen Graz $350
LinuxWochen Vienna $1000
Fosscomm $250
Libre Graphics Meeting $500
LinuxTag Berlin $4000
Solutions Linux $200
Total $14800 $ $

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
Other swag $1900
Total $1900

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
SWAG&media shipping $500 $200 $0
Total $500 $200 $0

Q2 (June - Aug 2014)

Events

Expense Planned Adjusted Actual Related tickets/More Info
FrosCon $2000
Total $2000 $ $

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
F21 media production $1800
Other swag $1200
Total $3000

Shipping

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

Total quarterly budget: Planned: $, Allocated: $, Actually Spent: $

Q3 (Sept - Nov 2014)

Events

Expense Planned Adjusted Actual Related tickets/More Info
LinuxCon Europe $1500
Open World Forum $150
FSCons $1300
OpenRheinRuhr $400
SFD Berlin $50
OSSC $2000
Hardware Freedom Day $1000
Total $6400 $ $

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
Other swag $1200
Total $1200

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
SWAG&media shipping $500 $200 $0
Total $500 $200 $0

Q4 (Dec 2014 - Feb 2015)

Events

Expense Planned Adjusted Actual Related tickets/More Info
FSF-OSSC $100
FOSDEM $2500
Total $2600 $ $

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
F22 media production $1800
Other swag $1900
Total $3700

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
SWAG&media shipping $500 $200 $0
Total $500 $200 $0
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