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! Expense !! Planned Cost !! Allocated !! Actual Cost !! Owner !! Related tickets/More Info | ! Expense !! Planned Cost !! Allocated !! Actual Cost !! Owner !! Related tickets/More Info | ||
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! Total !! $ !! $ !!USD 1078.00 !! !! | |||
! Total !! $ | |||
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Revision as of 23:10, 2 September 2015
Budget 2017 Draft
Add expenses you expect in this quarter. They don't have to be approved in this phase.
Fiscal Year 2017
Q1 (March - May 2016)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Event | ] | ||||
| Total | 0 |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Total | $ | $ | USD 1078.00 |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| Total |
Sub total Latam Budget Q1: Planned: $ Allocated $ Actual Cost $
Q2 (June - August 2016)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Total |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| ]] | Total |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | ||||
| Total | $ |
Sub total Latam Budget Q2: Planned $ Allocated Q2: $ Actual Cost $
Q3 (September - November 2016)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Total | $ | $ | $ |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Total | $ | $ |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| Total | $ | $ |
Sub total Latam Budget Q3: $ Allocated Q3: $
Q4 (December 2016 - February 2017)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| ] | |||||
| Total | $ | $ | $ |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Total | $ |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | ||||
| Total | $ | $ |
Subtotal Latam Budget Q4: $ Allocated Q4: $
' Total Latam Budget Y2017: $ Allocated : $ f