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
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 |
$ 1500.00 |
|
|
souvenirs Fedora peru 850
|
SWAG&media shipping |
$ 500.00 |
|
|
Souvenirs Fedora Bolivia
|
SWAG&media shipping |
$ 500.00 |
|
|
Souvenirs Fedora Venezuela / FLisol / Fedora Robotic Day
|
Total |
2000$ |
$ |
|
|
Sub total Latam Budget Q1: Planned: $ 1500.00 Allocated $ Actual Cost $
Q2 (June - August 2015)
Events
SWAG
Expense |
Planned Cost |
Allocated |
Actual Cost |
Owner |
Related tickets/More Info
|
SWAG&media shipping |
$ 250.00 |
|
|
Gonzalo Nina |
Souvenirs Fedora Bolivia, Swap Jornadas Nacionales de Seguridad Informática
|
SWAG&media shipping |
$ 100.00 |
|
|
Richzendy |
Souvenirs & Media Fedora Venezuela
|
Total |
$ |
$ |
|
|
|
Shipping
Expense |
Planned Cost |
Allocated |
Actual Cost |
Related tickets/More Info
|
SWAG&media shipping |
$ 1500 |
|
|
souvenirs Fedora peru 837, swag for fisl
|
Total |
$ |
$ |
|
|
Sub total Latam Budget Q2: Planned $ Allocated Q2: $ Actual Cost $
Q3 (September - November 2015)
Events
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 |
$ 837.00 |
|
|
souvenirs Fedora peru
|
SWAG&media shipping |
$ 500.00 |
|
|
Souvenirs Fedora Bolivia, Swap for Conasol and Hackmeeting
|
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
|
Fedora 23 release Party |
200 |
|
|
Alejandro Perez |
|
Fedora 23 release Party - Cusco |
150 |
|
|
Alex Oviedo |
|
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 : $