Ambassadors/EMEA/Budget

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'''Total quarterly budget: $6150'''
 
'''Total quarterly budget: $6150'''
  
'''TOTAL FY2014 BUDGET: $29900'''
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'''TOTAL FY2014 BUDGET: $30250'''
  
 
[[Category:Ambassadors]] [[Category:EMEA]]
 
[[Category:Ambassadors]] [[Category:EMEA]]

Revision as of 10:45, 29 January 2013

Contents

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
    • LinuxTag: $3300.1 (cwickert)
    • F17 Release Party Rome: $137.69 (giallu)
  • 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 $350
Total $9350

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 $500
Total $500

Total quarterly budget: $11100

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 $500
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: $30250