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(Shipping)
(Q2 (June-August 2015))
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'''Total quarterly budget: Planned: $7850, Adjusted: $0 Actual: $0'''
 
'''Total quarterly budget: Planned: $7850, Adjusted: $0 Actual: $0'''
  
=== Q2 (June-August 2015) ===
+
=== Q2 (June-August 2016) ===
  
 
==== Events ====
 
==== Events ====

Revision as of 22:08, 3 March 2016

Note.png
Budget
A more updated budget for this fiscal year can be found [here]

Q1 (March - May 2016)

Events

Expense Planned Adjusted Actual Related tickets/More Info
Mozilla & Fedora Activity Day $80
PyCon SK $400
Open Source Weekend $50
Chemnitzer Linux Tage 2016 $1300
3D Expo $120
LinuxWochen Vienna $500
Fosscomm $400
DORS/CLUC $700
OSCAL $800
Total $4350

Other Swag

Expense Planned Adjusted Actual Related tickets/More Info
Booth Material Initiative $1,000
Other Swag $2,000
Total $3,000

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
Swag & Media shipping $500
Total $500


Total quarterly budget: Planned: $7850, Adjusted: $0 Actual: $0

Q2 (June-August 2016)

Events

Expense Planned Adjusted Actual Related tickets/More Info
FrOSCon $1500
EuroPython $2000
Flock 2016 $600
Total $4100

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
F24 media production $1000
Other swag $1200
Total $2200

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
SWAG&media shipping $1300
Total $1300

Total quarterly budget: Planned: $7600, Adjusted: , Actual:

Q3 (September-November 2016)

Events

Expense Planned Adjusted Actual Related tickets/More Info
LinuxCon Europe $2000
Bar Camp Manchester $800
FSCONS $1400
OSOL Conference $500
BalCCon_2k16 $800
SFK16 $300
PyCon CZ $200
LinuxDays Prague $50
Total $6050

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
Other swag $1200
Total $1200

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
SWAG&media shipping $400
Total $400

Total quarterly budget: Planned: $7650, Adjusted: , Actual:

Q4 (December 2016-February 2017)

Events

Expense Planned Adjusted Actual Related tickets/More Info
Chaos Communication Congress $2500
FOSDEM $3000
Fedora 25 Release Parties $150
Total $5650

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
F25 media production $1000
Other swag $1800
Total $2800

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
SWAG&media shipping $1500
Total $1500

Total quarterly budget: Planned: $9950, Adjusted: , Actual:


Total FY2017 budget: Planned: $33,050, Adjusted: , Actual: