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! Expense !! Planned Cost !! Actual Cost !! Owner !! Related tickets/More Info | ! Expense !! Planned Cost !! Allocated || Actual Cost !! Owner !! Related tickets/More Info | ||
|- | |- | ||
| SFD || $1000 || || || | | SFD || $1000 || $500 || || || | ||
|- | |- | ||
| Latinoware || $1000 || || || | | Latinoware || $1000 || || || || | ||
|- | |- | ||
| SoliSC || || || || | | SoliSC || || || || || | ||
|- | |- | ||
| Fesoli || || || || | | Fesoli || || || || || | ||
|- | |- | ||
| Tijuana Innovadora || || || || | | Tijuana Innovadora || || || || || | ||
|- | |- | ||
| Seminario de Tecnologias libres Venezuela || || || || | | Seminario de Tecnologias libres Venezuela || || || || || | ||
|- | |- | ||
| CampusLink Mexico || || || || | | CampusLink Mexico || || || || || | ||
|- | |- | ||
| [[Release_Party_F20_Managua|Release Party F20 Managua]] || $100 || [[User:Yn1v|Neville A. Cross]] || | | [[Release_Party_F20_Managua|Release Party F20 Managua]] || $100 || $50 ||[[User:Yn1v|Neville A. Cross]] || | ||
|- | |- | ||
! Total !! $ | ! Total !! $1550 !! !! !! | ||
|} | |} | ||
Revision as of 02:45, 4 April 2013
Budget Planning in LATAM
This page is for budget planning of the Fedora community in LATAM.
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
- Travel
- Shipping
Q3 (September - November 2012)
Budget Draft
Add expenses you expect in this quarter. They don't have to be approved in this phase.
- Events
- Travel
- Travel and swags $208,31 (echevemaster)
- Shipping
Q4 (December 2012 - February 2013)
Budget Draft
Add expenses you expect in this quarter. They don't have to be approved in this phase.
Expense description: Estimated amount of $$ (Expense Owner)
- Swag
- F18 media Brasil: $ 1454.63 (Sergiodj)
- F18 media Central America $500 (Neville A. Cross) Quote pending
- Events
- Travel
- Campus Party Brasil $260 (Ramilton)
- Shipping
Fiscal Year 2014
Q1 (March - May 2013)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| [Flisol] | $2000 | $1650 | Vary by country | ||
| Festival Abierto | $100 | Alejandro Perez | |||
| Document Freedom Day Venezuela | $200 | $ | Eduardo Echeverria | ||
| Fedora Install Fest at UNESP | Sergiodj | ||||
| Fedora Install Fest at UNICAMP | Sergiodj | ||||
| Release Party F19 Managua | $100 | $50 | Neville A. Cross | ||
| Total | $ 2400 | $ 2150 |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | $750 | $250 | ||
| Total | $750 | $250 |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| F20 media production Brasil | $1500 | 1300 | Sergiodj | ||
| F20 media production Central America | $500 | $250 | Neville A. Cross | ||
| Total | $2000 | $1550 |
Sub total Latam Budget Q1: $5250 $3500
Q2 (June - August 2013)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| FISL | $4000 | $3000 | Itamar Reis Peixoto | ||
| FUDA | |||||
| CNSL Venezuela | $1000 | $500 | Eduardo Echeverria | ||
| Total | $5000 | $3500 |
Shipping
| Expense | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|
| SWAG&media shipping | $750 | $700 | |
| Total | $750 |
Sub total Latam Budget Q2: $5750 $4200
Q3 (September - November 2013)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| SFD | $1000 | $500 | |||
| Latinoware | $1000 | ||||
| SoliSC | |||||
| Fesoli | |||||
| Tijuana Innovadora | |||||
| Seminario de Tecnologias libres Venezuela | |||||
| CampusLink Mexico | |||||
| Release Party F20 Managua | $100 | $50 | Neville A. Cross | ||
| Total | $1550 |
SWAG
| Expense | Planned Cost | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|
| F20 media production Brasil | $1500 | Sergiodj | ||
| F20 media production Central America | $500 | Neville A. Cross | ||
| Total | $2000 |
Shipping
| Expense | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|
| SWAG&media shipping | $750 | ||
| Total | $750 |
Sub total Latam Budget Q3: $4850
Q4 (December 2013 - February 2014)
Events
| Expense | Planned Cost | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|
| Tecno Show Panama | $500 | Alejandro Pérez | ||
| FETECSOL | ||||
| Southern California Linux Expo 11x | ||||
| II Workshop Internacional de Matematica, fundamentos y aplicaciones | ||||
| EON | ||||
| UCENTUX | ||||
| Total | $ 500 |
Shipping
| Expense | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|
| SWAG&media shipping | $750 | ||
| Total | $750 |
Subtotal Latam Budget Q4: $1250
Total Latam Budget Y2014: $17100