Ambassadors/LATAM/Budget

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! Expense !! Planned Cost !! Actual Cost !! Owner !! Related tickets/More Info  
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! Expense !! Planned Cost !! Allocated !!Actual Cost !! Owner !! Related tickets/More Info  
 
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| FISL || $4000 ||  || [[User:Itamarjp|Itamar Reis Peixoto]]  ||
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| FISL || $4000 || $3000 ||  || [[User:Itamarjp|Itamar Reis Peixoto]]  ||
 
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| FUDA || || || ||
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| FUDA || || || || ||
 
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| CNSL Venezuela || $1000 || || [[User:Echevemaster|Eduardo Echeverria]]  ||
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| CNSL Venezuela || $1000 || $500 || || [[User:Echevemaster|Eduardo Echeverria]]  ||
 
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! Total !! $5000 !! !! !!
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! Total !! $5000 !! $3500 !! !!  !!
 
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Revision as of 02:41, 4 April 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)

  • Travel
  • 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
Total $750


Sub total Latam Budget Q2: $5750

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
Release Party F20 Managua $100 Neville A. Cross
Total $2100

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