Ambassadors/LATAM/Budget 2015

From FedoraProject

< Ambassadors | LATAM
Revision as of 23:27, 30 October 2013 by Aeperezt (Talk | contribs)

Jump to: navigation, search

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 $

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: $ $0

Total Latam Budget Y2014: $