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==== Budget 2018 Draft ==== | ==== Budget 2018 Draft ==== | ||
{{admon/note | Add expenses you expect in | {{admon/note | Add expenses you expect in each quarter. They will not be approved in this phase. This is just a initial allocation of resources. The real budget will be reflected by the Treasurer on LATAM ledger in Fedora Budget system.}} | ||
== Fiscal Year 2018 == | == Fiscal Year 2018 == | ||
Revision as of 01:56, 6 August 2017
Budget 2018 Draft
Add expenses you expect in each quarter. They will not be approved in this phase. This is just a initial allocation of resources. The real budget will be reflected by the Treasurer on LATAM ledger in Fedora Budget system.
Fiscal Year 2018
Q1 (March - May 2017)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| FLISoL 2017 Paraná | 00.00 USD | Chino Soliard | http://www.flisol.info Goals: Sample | ||
| SASOConf 2017 | 00.00 USD | Chino Soliard | http://www.sasoconf.com.ar Goals: Sample | ||
| Total | $ | $ | $ |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Stickers | $0.00 | Chino Soliard | Stickers for Argentina. | ||
| Total |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | ||||
| Total |
Sub total Latam Budget Q1: Planned: $ Allocated $ Actual Cost $
Q2 (June - August 2017)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| ANDSec | 00.00 USD | Chino Soliard | http://www.andsec.org Goals: Sample | ||
| Total |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Stickers | $0.00 | Chino Soliard | Stickers for Argentina. | ||
| 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 2017)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| PampaSeg | 00.00 USD | Chino Soliard | https://www.pampaseg.org/ | ||
| Total | $ | $ | $ |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Stickers | $0.00 | Chino Soliard | Stickers for Argentina. | ||
| Total | $ | $ |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | ||||
| Total | $ | $ |
Sub total Latam Budget Q3: $ Allocated Q3: $
Q4 (December 2017 - February 2018)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Example | 00.00 USD | Chino Soliard | http://www.example.info Goals: Sample | ||
| Total | $ | $ | $ |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Stickers | $0.00 | Chino Soliard | Stickers for Argentina. | ||
| 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 Y2018: $ Allocated : $ f