Ambassadors/LATAM/Budget

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Revision as of 18:42, 14 January 2013

Contents

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

Note.png
Add expenses you expect in this quarter. They don't have to be approved in this phase.
  • Swag
    • Promotional Material Mexico: $791 (Aacosta)
    • Media ESCL Guatemala: $107.82 (erheiner)
  • Events


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)

  • Swag
    • F18 media Brasil: $ 1454.63 (Sergiodj)
  • Events
  • Travel
  • Shipping

Fiscal Year 2014

Q1 (March - May 2013)

Events

Expense Planned Cost Actual Cost Owner Related tickets/More Info
[Flisol] $2000 Vary by country
Fedora Warao Carlos Marcano
Pycon Venezuela
Festival Abierto $100 Alejandro Perez
Document Freedom Day Venezuela $200 Eduardo Echeverria
Fedora Install Fest at UNESP Sergiodj
Fedora Install Fest at UNICAMP Sergiodj
Total $ 2300

Shipping

Expense Planned Cost Actual Cost Related tickets/More Info
SWAG&media shipping $250
Total $250

Q2 (June - August 2013)

Events

Expense Planned Cost Actual Cost Owner Related tickets/More Info
FISL $4000 Itamar Reis Peixoto
FUDA
CNSL Venezuela $1000 Eduardo Echeverria
Total $5000

Shipping

Expense Planned Cost Actual Cost Related tickets/More Info
SWAG&media shipping $250
Total $500

SWAG

Expense Planned Cost Actual Cost Owner Related tickets/More Info
F20 media production Brasil $1500 Sergiodj
Total $1500

Q3 (September - November 2013)

Events

Expense Planned Cost Actual Cost Owner Related tickets/More Info
SFD $1000
Latinoware $1000
SoliSC
Fesoli
Tijuana Innovadora
Seminario de Tecnologias libres Venezuela
CampusLink Mexico
Total $2000

SWAG

Expense Planned Cost Actual Cost Owner Related tickets/More Info
F20 media production Brasil $1500 Sergiodj
Total $1500

Shipping

Expense Planned Cost Actual Cost Related tickets/More Info
SWAG&media shipping $250
Total $250

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 $250
Total $500

Total Latam Budget Y2014: $12800