Ambassadors/EMEA/Budget

From FedoraProject

< Ambassadors | EMEA
Revision as of 21:19, 27 December 2012 by Eischmann (Talk | contribs)

Jump to: navigation, search

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 Owner Planned Cost Actual Cost Related tickets/More Info
Open Source Days, Copenhagen Robert Scheck
CLT Joerg Simon
LinuxWochen, Krems
LinuxWochen, Graz
LinuxWochen, Eisenstadt
LinuxWochen, Linz
LinuxWochen, Vienna
LinuxWochen, Vienna
Total

Q2 (June - August 2013)

Events

Expense Owner Planned Cost Actual Cost Related tickets/More Info
Fosscomm Christos Bacharakis
LinuxTag Christoph Wickert
Solutions Linux
CLT Joerg Simon
Froscon Christoph Wickert
EuroPython 2013 Gianluca Sforna
Total

SWAG

Expense Owner Planned Cost Actual Cost Related tickets/More Info
F19 media production Jiri Eischmann $2200
Total

Q3 (September - November 2013)

Events

Expense Owner Planned Cost Actual Cost Related tickets/More Info
OSSC Zoltan Hoppar
LibreOffice Conference Gabriele Trombini
LinuxCon Europe 2013 Kieran Smith
LinuxDays in Italy Gianluca Sforna
FSCons Robert Scheck
OpenRheinRuhr Sven Lankes
Software Freedom Day 2013 Dominic Hopf
Brandenburger LinuxTage Christoph Wickert
LinuxDay, Dornbirn Matthias Summer
Total

Q4 (December 2013 - February 2014)

Events

Expense Owner Planned Cost Actual Cost Related tickets/More Info
FSF-OSSC Zoltan Hoppar
Lit-OL Matthias Runge
FOSDEM 2014 Christoph Wickert
OSOM Iosif Bancioiu
Total