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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
Q3 (September - November 2012)
Budget Draft
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)
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)
Fiscal Year 2014
Q1 (March - May 2013)
Events
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 |
|
|
|
|
Total |
$4000 |
|
|
|
Shipping
Expense |
Planned Cost |
Actual Cost |
Related tickets/More Info
|
SWAG&media shipping |
$1000 |
|
|
Total |
$1000 |
|
|
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 |
|
|
|
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 |
|
|
|
Total Latam Budget Y2014: $11800