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! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ||
|- | |||
|LinuxCon Europe || $1500 || || || | |||
|- | |||
|Open World Forum || $150 || || || | |||
|- | |||
|FSCons || $1300 || || || | |||
|- | |||
|OpenRheinRuhr || $400 || || || | |||
|- | |||
|SFD Berlin || $50 || || || | |||
|- | |||
|OSSC || $2000 || || || | |||
|- | |||
|FSF-OSSC || $100 || || || | |||
|- | |||
|Hardware Freedom Day || $1000 || || || | |||
|- | |- | ||
| || || || || | | || || || || | ||
|- | |- | ||
! Total !! $ !! $ !! $ !! | ! Total !! $6500 !! $ !! $ !! | ||
|} | |} | ||
Revision as of 15:59, 11 January 2014
Q1 (March - May 2014)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Open Source Days, Copenhagen | $1000 | |||
| CLT | $3000 | |||
| IDLELO | $4500 | |||
| LinuxWochen Graz | $350 | |||
| LinuxWochen Vienna | $1000 | |||
| Fosscomm | $250 | |||
| Libre Graphics Meeting | $500 | |||
| LinuxTag Berlin | $4000 | |||
| Solutions Linux | $200 | |||
| Total | $14800 | $ | $ |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Total |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | $500 | $200 | $0 | |
| Total | $500 | $200 | $0 |
Q2 (June - Aug 2014)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| FrosCon | $2000 | |||
| Total | $2000 | $ | $ |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Total |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | $ | $ | $ | |
| Total | $ | $ | $ |
Total quarterly budget: Planned: $, Allocated: $, Actually Spent: $
Q3 (Sept - Nov 2014)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| LinuxCon Europe | $1500 | |||
| Open World Forum | $150 | |||
| FSCons | $1300 | |||
| OpenRheinRuhr | $400 | |||
| SFD Berlin | $50 | |||
| OSSC | $2000 | |||
| FSF-OSSC | $100 | |||
| Hardware Freedom Day | $1000 | |||
| Total | $6500 | $ | $ |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Total |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | $500 | $200 | $0 | |
| Total | $500 | $200 | $0 |
Q4 (Dec 2014 - Feb 2015)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Total | $ | $ | $ |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Total |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | $500 | $200 | $0 | |
| Total | $500 | $200 | $0 |