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< Ambassadors‎ | EMEA

Revision as of 21:57, 3 March 2016 by Mitzie (talk | contribs) (Events)

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 2015)

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
F22 media production $1000 $890 $1662.6 RH Brno receipts
Other swag $1200 $1068 $1587 RH Brno receipts
Total $2200 $1958 $3249.9

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
SWAG&media shipping $1300 $1157 $46.12 RH Brno receipts
Total $1300 $1157 $46.12

Total quarterly budget: Planned: $6700, Adjusted: $5963, Actual: $4380.92

Q3 (September-November 2015)

Events

Expense Planned Adjusted Actual Related tickets/More Info
LinuxCon Europe $2000 $1780 $1265.77 #507, #511, #508(no receipts submitted yet)
Bar Camp Manchester $800 $712 ~$777 #481(not reimbursed yet, ~777$)
OggCamp $1700 $1513 ~$1550 #509 (not reimbursed yet, ~1550$)
T-DOSE $200 $178 $0 (no tickets found)
FSCONS $1300 $1157 $0 (no tickets found)
OpenRheinRuhr $400 $356 $0 (no tickets found)
OSOL Conference $500 $445 $0 (no tickets found)
FOSSCOMM $500 $445 $450.98 #512
BalCCon_2k15 $0 $0 $564.8 #498
Hardwear io 2015 $0 $0 $452.76 #501, #500?
PyCon CZ $0 $0 $550 #516 (not reimbursed yet, ~550$)
Fedora 23 Release Parties $0 $0 $89.42 #520, #522
LinuxDays Prague $0 $0 $50 #529
FAD Singapore - Travel costs for Ambassadors $0 $0 $286.31 #656(in FUDcon planning trac)
Total $7400 $6586 $6037.04

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
Other swag $1200 $1068 $1781.7 #523: Producing new F23 swag
Total $1200 $1068 $1781.7

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
SWAG&media shipping $400 $356  ? (no info yet)
Total $400 $356  ? (no info yet)

Total quarterly budget: Planned: $9000, Adjusted: $8010, Actual: $7818.74 (so far)

Q4 (December 2015-February 2016)

Events

Expense Planned Adjusted Actual Related tickets/More Info
Chaos Communication Congress $2000 $1780
FOSDEM $3000 $2670
Total $5000 $4450

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
F23 media production $1000 $890
Other swag $1800 $1602
Total $2800 $2492

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
SWAG&media shipping $1500 $1335
Total $1500 $1335

Total quarterly budget: Planned: $9300, Adjusted: $8277, Actual: $

Total FY2016 budget: Planned: $35,170, Adjusted: $31746, Actual: $