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< Ambassadors | LATAM
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 Panama 2015 | 200.00 | Alejandro Perez | http://flisol.net | ||
| FLISOL Lima Este 2015 | 200.00 | Bernardo Hermitaño | http://flisol.net | ||
| FLISOL Puno 2015 | 100.00 | Tonet Jallo | http://flisol.net | ||
| FLISOL CABA 2015 | 120.00 | Rino Rondan | http://flisol.net | ||
| FLISOL Paraná 2015 | 120.00 | USD 77.27 | Adrian Soliard | ticket 281 | |
| FLISOL Sao Paulo 2015 | 150.00 | Daniel Bruno | http://flisol.net | ||
| FLISOL Bolivia 2015 | 200.00 | Gonzalo Nina | tickts 274 and 275 | ||
| FLISOL Venezuela 2015 - San Cristobal | 150.00 | Tatica Leandro | http://flisol.net | ||
| FLISOL Venezuela 2015 - Venezuela | 250.00 | Eduardo Echeverria | http://flisol.net | ||
| FLISOL Managua 2015 - Nicaragua | 250.00 | William Moreno Reyes | ticket 283 | ||
| FLISOL Mexico 2015 - Ciudad de Mexico | 250.00 | Efren A. Robledo Moreno | http://flisol.net | ||
| Fedora Robotic Day - May | 200.00 | Edwind Contreras | |||
| Fedora 22 Release Party - May | 150.00 | Alex Oviedo | |||
| Fedora 22 Release Party - May | 100.00 | Richzendy | |||
| Fedora 22 Release Party - May | 100.00 | Tonet Jallo | |||
| Fedora 22 Release Party - May | 200.00 | Eduardo Echeverria | |||
| Fedora 22 Release Party - Panama | 100.00 | Abdel Martínez | |||
| Fedora 22 Release Party - Sao Paulo/Brazil | 100.00 | Daniel Bruno | |||
| Fedora 22 Release Party - Managua Nicaragua | 100.00 | William Moreno Reyes | |||
| Fedora 22 Release Party - México/Ciudad de México | 200.00 | Efren A. Robledo Moreno | |||
| Consoline | 400.00 | Daniel Bruno | http://www.softwarelivrepe.com.br | ||
| Document Freedom Day | 100.00 | Abdel Martínez | |||
| Solisc | 500.00 | Wolnei Junior | http://www.solisc.org.br/ | ||
| Gnome Peru Fest | 400 | 445.04 | Yulitas | ticket 273 | |
| Chiriqui - Panama | 301.84 | Alejandro Perez | ticket 276 | ||
| Total | $ 3840 | $ 400 | $ 824.15 |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Media production F22 - Venezuela | $ 900.00 | Eduardo Echeverria | |||
| Media production F22 - for all Argentina | $ 800.00 | Adrian Soliard | |||
| Flisol swag | USD 755.35 | tickets 274 275 280 281 282 | |||
| Total | $ 1700 | $ | USD 1078.00 |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | $ 200.00 | souvenirs Fedora peru 850 | ||
| SWAG&media shipping | $ 200.00 | Souvenirs Fedora Bolivia | ||
| SWAG&media shipping | $ 200.00 | Souvenirs Fedora Venezuela / FLisol / Fedora Robotic Day / Fedora 22 Release Party | ||
| SWAG&media shipping | $ 200.00 | Souvenirs Fedora Brazil / FLisol / Fedora 22 Release Party | ||
| SWAG&media shipping | $ 150.00 | Media Shipping Argentina | ||
| SWAG&media shipping | $ 200.00 | Souvenirs Fedora México / FLisol / Fedora 22 Release Party | ||
| Total | 1150$ | $ |
Sub total Latam Budget Q1: Planned: $ 6690.00 Allocated $400 Actual Cost $1,902.15
Q2 (June - August 2015)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Fedora 22 Release Party (Fedora Day) - Paraná, Argentina - June | 1000.00 | Adrian Soliard | https://fedoraproject.org/wiki/User:Asoliard/drafts/Fedora_Day_Parana | ||
| FISL 16 | 2000 | 420.20 | Itamar Reis Peixoto | http://softwarelivre.org/fisl16 ticket 289 | |
| CONEISC 2015-Arequipa, Peru | 835.00 | Alex Oviedo | There will 5 people of different places of the country | ||
| Jornadas Nacionales de Seguridad Informatica - Bolivia | 200 | Gonzalo Nina | |||
| ECSL Honduras | 238.40 | Fernando Espinoza | ticket 288 | ||
| Campus Party Mexico | 611.86 | Sr Kraken | ticket 292 | ||
| Total | $4035 | $ | $1270.46 |
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 | Fedora Hacklab San Cristóbal | ||
| SWAG&media shipping | $ 500.00 | Daniel Bruno | Souvenirs & Media Fedora Brazil / FISL | ||
| Fedora Pin Buttons | 320 | Fernando Espinoza | ticket 296 | ||
| Total | $ 850 | $320 |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | $ 1000 | souvenirs Fedora peru 837, swag for fisl | ||
| Total | $ 1000 | $ |
Sub total Latam Budget Q2: Planned $ 5885 Allocated Q2: $ Actual Cost $
Q3 (September - November 2015)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Latinoware | 2000 | 830 | Daniel Bruno, Wolnei Junior | http://www.latinoware.org tickets 302, 301,299, 298 | |
| FESOLI | 500 | Alex Oviedo | http://fesoli.cosolig.org | ||
| SOFLISEONAE | 500 | Bernardo Hermitaño | http://sofliseoane.aprendelibremente.org | ||
| Software Freedom Day Panamá | 200 | Alejandro Perez | |||
| Software Freedom Day Argentina (for all Argentina) | 400 | Adrian Soliard | http://softwarefreedomday.org/ | ||
| Software Freedom Day Venezuela / Valencia | 250 | Eduardo Echeverria | http://softwarefreedomday.org/ | ||
| Software Freedom Day Venezuela / San Cristóbal | 100 | tatica | http://softwarefreedomday.org/ | ||
| Software Freedom Day Ciudad de Mexico / Mexico | 150 | Efren A Robledo | http://softwarefreedomday.org/ | ||
| Fedora 23 release Party - Managua | 100 | William Moreno Reyes | |||
| Hackmeeting 2015 | 300 | Gonzalo Nina | http://hackmeeting.org.bo/ | ||
| Conasol 2015 | 350 | Gonzalo Nina | http://conasol.softwarelibre.org.bo/ | ||
| Software Freedom Day Puno | 100.00 | Tonet Jallo | http://softwarefreedomday.org/ | ||
| FSLDC | 500.00 | Daniel Bruno, Wolnei Junior | http://fsldc.org/ | ||
| FGSL | 500.00 | Wolnei Junior | http://fgsl.aslgo.org.br/ | ||
| Total | $ 6450 | $ 1165 | $ |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| SWAG&media shipping | $ 500.00 | Daniel Bruno | Souvenirs & Media Fedora Brazil / Latinoware | ||
| Total | $ 500 | $ |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | $ 300.00 | souvenirs Fedora peru | ||
| SWAG&media shipping | $ 150.00 | Souvenirs Fedora Bolivia, Swap for Conasol and Hackmeeting | ||
| SWAG&media shipping | $ 150.00 | SWAG&Media Shipping Argentina | ||
| SWAG&media shipping | $ 200.00 | Souvenirs Fedora Mexico | ||
| Total | $ 800 | $ |
Sub total Latam Budget Q3: 7750 $ Allocated Q3: $
Q4 (December 2015 - February 2016)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Fedora 23 release Party - Panamá | 200 | Alejandro Perez | |||
| Fedora 23 release Party - Cusco | 150 | Alex Oviedo | |||
| Fedora 23 release Party - San Cristóbal | 100 | Richzendy | |||
| Fedora 23 release Party - Valencia | 200 | Eduardo Echeverria | |||
| Fedora 23 release Party - Sao Paulo | 200 | Daniel Bruno | |||
| Fedora 23 release Party - Managua | 100 | William Moreno Reyes | |||
| Fedora 23 release Party - México/Ciudad De México | 120 | Efren A Robledo Moreno | |||
| Total | 1070$ | $ | $ |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Media production F23 - Venezuela | $ 900.00 | Eduardo Echeverria | |||
| Total | $ 900 | $ |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | ||||
| Total | $ | $ |
Subtotal Latam Budget Q4: 1970 $ Allocated Q4: $
' Total Latam Budget Y2016: $ 22295 Allocated : $ f