Ambassadors/LATAM/Budget:2016

Budget 2016 Draft

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

Fiscal Year 2016

Q1 (March - May 2015)

Events

Expense	Planned Cost	Allocated	Actual Cost	Owner	Related tickets/More Info
FLISOL Cusco 2015	100.00			Alex Oviedo	http://flisol.net
FLISOL Lima Este 2015	200.00			Bernardo Hermitaño	http://flisol.net
FLISOL Puno 2015	100.00			Tonet Jallo	http://flisol.net
Total	$	$	$

SWAG

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	$	$

Sub total Latam Budget Q1: Planned: $ Allocated $ Actual Cost $

Q2 (June - August 2015)

Events

Expense	Planned Cost	Allocated	Actual Cost	Owner	Related tickets/More Info
Total	$	$	$

SWAG

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	$	$

Sub total Latam Budget Q2: Planned $ Allocated Q2: $ Actual Cost $

Q3 (September - November 2015)

Events

Expense	Planned Cost	Allocated	Actual Cost	Owner	Related tickets/More Info
Total	$	$	$

SWAG

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	$	$

Sub total Latam Budget Q3: $ Allocated Q3: $

Q4 (December 2015 - February 2016)

Events

Expense	Planned Cost	Allocated	Actual Cost	Owner	Related tickets/More Info
Total	$	$	$

SWAG

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	$	$

Subtotal Latam Budget Q4: $ Allocated Q4: $

Total Latam Budget Y2016: $ Allocated : $