Q1 (Mar - May 2014)
Events
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
| Total |
$ |
$ |
$ |
|
SWAG
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| Other swag |
$500 |
|
|
|
| Total |
$ |
$ |
$ |
|
Shipping
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| Swag & media shipping |
$500 |
|
|
|
| Total |
$ |
$ |
$ |
|
Total quarterly budget: Planned: $$$, Adjusted: $$$, Actually Spent: $
Q2 (Jun - Aug 2014)
Events
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| F21 Release Parties |
$1,000 |
|
|
all APAC
|
| Pycon AU 2014 |
$2,000 |
|
|
|
| Vietnam Open Source Conference 2014 |
$1,000 |
|
|
|
| Total |
$ |
$ |
$ |
|
SWAG
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| F21 media production |
$1,000 |
|
|
|
| Other swag |
$500 |
|
|
|
| Total |
$ |
$ |
$ |
|
Shipping
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| Swag & media shipping |
$500 |
|
|
|
| Total |
$ |
$ |
$ |
|
Total quarterly budget: Planned: $$$, Adjusted: $$$, Actually Spent: $
Q3 (Sep - Nov 2014)
Events
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| Open Source Developers Conference AU 2014 |
$2,000 |
|
|
|
| SFD Hanoi 2014 |
$500 |
|
|
|
| Total |
$ |
$ |
$ |
|
SWAG
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| Other swag |
$500 |
|
|
|
| Total |
$ |
$ |
$ |
|
Shipping
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| Swag & media shipping |
$500 |
|
|
|
| Total |
$ |
$ |
$ |
|
Total quarterly budget: Planned: $$$, Adjusted: $$$, Actually Spent: $
Q4 (Dec 2014 - Feb 2015)
Events
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| F22 Release Parties |
$1,000 |
|
|
all APAC
|
| FOSSASIA 2015 |
$2,000 |
|
|
similar to 2014
|
| Linux Conf AU 2015 |
$3,000 |
|
|
|
| FAD APAC |
$3,000 |
|
|
|
| Total |
$ |
$ |
$ |
|
SWAG
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| F22 media production |
$1,000 |
|
|
|
| Other swag |
$500 |
|
|
|
| Total |
$ |
$ |
$ |
|
Shipping
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| Swag & media shipping |
$500 |
|
|
|
| Total |
$ |
$ |
$ |
|
Total quarterly budget: Planned: $$$, Adjusted: $$$, Actually Spent: $
TOTAL FY2015 BUDGET: Planned: $$$, Adjusted: $$$, Actually Spent: $$$
