From Fedora Project Wiki
(Add numbers for FY2014 as discussed at FAD EMEA)
Line 76: Line 76:
! Total !! $9000 !! !!   
! Total !! $9000 !! !!   
|}
|}
==== SWAG ====
{|
! Expense !! Planned Cost !! Actual Cost !! Related tickets/More Info
|-
| Other SWAG || $1250|| ||
|-
! Total !! $1250!! !!
|}
==== Shipping ====
{|
! Expense !! Planned Cost !! Actual Cost !! Related tickets/More Info
|-
| SWAG&media shipping || $1000 || ||
|-
! Total !! $500 !! !!
|}
'''Total quarterly budget: $10750'''


=== Q2 (June - August 2013) ===
=== Q2 (June - August 2013) ===
Line 98: Line 120:
| F19 media production || $2200|| ||
| F19 media production || $2200|| ||
|-
|-
! Total !! !! !!
| Other SWAG || $1250|| ||
|-
! Total !! $3450!! !!
|}
|}
==== Shipping ====
{|
! Expense !! Planned Cost !! Actual Cost !! Related tickets/More Info
|-
| SWAG&media shipping || $1000 || ||
|-
! Total !! $1000 !! !!
|}
'''Total quarterly budget: $6850'''


=== Q3 (September - November 2013) ===
=== Q3 (September - November 2013) ===
Line 128: Line 164:
! Total !! $4400 !! !!
! Total !! $4400 !! !!
|}
|}
==== SWAG ====
{|
! Expense !! Planned Cost !! Actual Cost !! Related tickets/More Info
|-
| Other SWAG || $1250|| ||
|-
! Total !! $1250!! !!
|}
==== Shipping ====
{|
! Expense !! Planned Cost !! Actual Cost !! Related tickets/More Info
|-
| SWAG&media shipping || $1000 || ||
|-
! Total !! $500 !! !!
|}
'''Total quarterly budget: $6150'''


=== Q4 (December 2013 - February 2014) ===
=== Q4 (December 2013 - February 2014) ===
Line 145: Line 203:
! Total !! $2700 !! !!  
! Total !! $2700 !! !!  
|}
|}
==== SWAG ====
{|
! Expense !! Planned Cost !! Actual Cost !! Related tickets/More Info
|-
| F20 media production || $2200|| ||
|-
| Other SWAG || $1250|| ||
|-
! Total !! $3450!! !!
|}
==== Shipping ====
{|
! Expense !! Planned Cost !! Actual Cost !! Related tickets/More Info
|-
| SWAG&media shipping || $1000 || ||
|-
! Total !! $1000 !! !!
|}
'''Total quarterly budget: $6150'''
'''TOTAL FY2014 BUDGET: $29900'''
[[Category:Ambassadors]] [[Category:EMEA]]
[[Category:Ambassadors]] [[Category:EMEA]]

Revision as of 15:00, 14 January 2013

Budget Planning in EMEA

This page is for budget planning of the Fedora community in EMEA.

Fiscal Year 2013

Q1 (March - May 2012)

There is no visibility of expenses in this quarter because of transition from CommArch to OSAS.

Q2 (June - August 2012)

Actual Expenses

  • Events
  • Travel
    • F17 Release Party Rome: $215.07 (mailga)
    • EuroPython in Florence: $553.96 (fvollero)
    • Nullcon New Delhi: $1043.33 (jsimon)
    • LinuxTag 2012: $99.17 (jreznik)
    • LinuxTag 2012: $100.12 (Ib54003)
  • SWAG
  • Shipping

Q3 (September - November 2012)

Budget Draft

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

Q4 (December 2012 - February 2013)

Budget Draft

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

Expense description: Estimated amount of $$ (Expense Owner)

Fiscal Year 2014

Q1 (March - May 2013)

Events

Expense Planned Cost Actual Cost Related tickets/More Info
Open Source Days, Copenhagen $650
CLT $2500
LinuxWochen, Krems $300
LinuxWochen, Graz $300
LinuxWochen, Eisenstadt $300
LinuxWochen, Linz $300
LinuxWochen, Vienna $650
Fosscomm
LinuxTag $4000
Solutions Linux
Total $9000

SWAG

Expense Planned Cost Actual Cost Related tickets/More Info
Other SWAG $1250
Total $1250

Shipping

Expense Planned Cost Actual Cost Related tickets/More Info
SWAG&media shipping $1000
Total $500

Total quarterly budget: $10750

Q2 (June - August 2013)

Events

Expense Planned Cost Actual Cost Related tickets/More Info
FrOSCon $1850
EuroPython 2013 $550
Total $2400

SWAG

Expense Planned Cost Actual Cost Related tickets/More Info
F19 media production $2200
Other SWAG $1250
Total $3450

Shipping

Expense Planned Cost Actual Cost Related tickets/More Info
SWAG&media shipping $1000
Total $1000

Total quarterly budget: $6850

Q3 (September - November 2013)

Events

Expense Planned Cost Actual Cost Related tickets/More Info
OSSC $250
LibreOffice Conference
LinuxCon Europe 2013 $2000
LinuxDays in Italy $300
FSCons $1300
OpenRheinRuhr $400
Software Freedom Day 2013 Hamburg $50
Brandenburger LinuxTage $50
LinuxDay, Dornbirn $50
Total $4400

SWAG

Expense Planned Cost Actual Cost Related tickets/More Info
Other SWAG $1250
Total $1250

Shipping

Expense Planned Cost Actual Cost Related tickets/More Info
SWAG&media shipping $1000
Total $500

Total quarterly budget: $6150

Q4 (December 2013 - February 2014)

Events

Expense Planned Cost Actual Cost Related tickets/More Info
FSF-OSSC $150
Lit-OL $50
FOSDEM 2014 $2500
OSOM
Total $2700

SWAG

Expense Planned Cost Actual Cost Related tickets/More Info
F20 media production $2200
Other SWAG $1250
Total $3450

Shipping

Expense Planned Cost Actual Cost Related tickets/More Info
SWAG&media shipping $1000
Total $1000

Total quarterly budget: $6150

TOTAL FY2014 BUDGET: $29900

Retrieved from "https://fedoraproject.org/w/index.php?title=Ambassadors/EMEA/Budget&oldid=318281"