Ambassadors/LATAM/Budget:2015

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(Created page with "==== Budget Draft 2015 ==== {{admon/note | Add expenses you expect in this quarter. They don't have to be approved in this phase.}} == Fiscal Year 2015 == === Q1 (March - ...")
 
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''' Sub total Latam Budget Q3: $4850 $3550'''
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''' Sub total Latam Budget Q3: $  $'''
  
 
=== Q4 (December 2014 - February 2015) ===
 
=== Q4 (December 2014 - February 2015) ===

Revision as of 23:25, 30 October 2013

Contents

Budget Draft 2015

Note.png
Add expenses you expect in this quarter. They don't have to be approved in this phase.


Fiscal Year 2015

Q1 (March - May 2014)

Events

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 $ $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Total $ $


Sub total Latam Budget Q1: Planned: $ Allocated $ Actual Cost $

Q2 (June - August 2014)

Events

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 $ $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Total $ $

Sub total Latam Budget Q2: Planned $ 7


Q3 (September - November 2014)

Events

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 $ $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Total $ $


Sub total Latam Budget Q3: $ $

Q4 (December 2014 - February 2015)

Events

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 $ $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Total $ $


Subtotal Latam Budget Q4: $1250 $550

Total Latam Budget Y2014: $17100 $12100 $6774.13 remaining 5325.87