User:Tuanta/APAC FY2014 Budget Draft

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Contents

References

Remaining Fiscal Year 2013

(Jan - Feb 2013)

Events

Expense Planned Cost Actual Cost Related tickets/More Info
Fedora 18 Release Parties in Vietnam 450
Fedora 18 Release Party in Malaysia 50
Fedora 18 Release Parties in Indonesia 1,250
Fedora 18 Release Party in Philippines 200
Fedora 18 Release Party and Event Montly in Japan 900
Fedora 18 Release Party and Event in China 300
NukeViet Users and Developers Conference 2013 100
International Mother Language Day l10n training and sprint 100
Total $3,350

SWAG

Expense Planned Cost Actual Cost Related tickets/More Info
Tshirt, cap and some others in Vietnam 300
Fedora Polo Shirts & Collaterals in Philippines 300
Total $600

Shipping

Expense Planned Cost Actual Cost Related tickets/More Info
NONE still produce swag and media locally as usual.
Total

TOTAL REMAINING FY2013 BUDGET: $3,950

Fiscal Year 2014

Q1 (March - May 2013)

Events

Expense Planned Cost Actual Cost Related tickets/More Info
Document Freedom Day 2013 Hanoi 100
Vietnam FOSS Conference 200
Vietnam Summer of Code 2013 250
Open Day 2013 100
My cool event (FranciscoD) 100
Fedora workshop (IIT, Delhi) 300
Geek Camp 2013 500
Asia Pacific Networking Group 3rd PH Local Camp 500
Fedora 18 Event Monthly in Japan 600
GSoC events in Sri Lanka 450
BASIS SoftExpo 2013 in Bangladesh 500
*NixCon in Bangladesh 300
Total $3,900

SWAG

Expense Planned Cost Actual Cost Related tickets/More Info
Total

Shipping

Expense Planned Cost Actual Cost Related tickets/More Info
Total

Total quarterly budget: $3,900

Q2 (June - August 2013)

Events

Expense Planned Cost Actual Cost Related tickets/More Info
Fedora 19 Release Parties in Vietnam 450
Linux Day 2013 Hanoi 100
Fedora 19 Release Parties in Malaysia 50
Malaysia Open Source Conference 200
Fedora 19 Release Parties in Indonesia 1000
Fedora workshop (Jadavpur University, Kolkatta) 300
Fedora workshop (Durgapur, West Bengal) 300
Fedora 19 Release Party in Philippines 200
Linux Day 2013 500
Fedora 19 Release Party and Event Montly in Japan 900
Fedora 19 Event Monthly in Japan 200
Fedora 19 Release Party and Event in China 450
Fedora 19 Release Party in Sri Lanka 300
Local community gathering in Sri Lanka 500
Fedora 19 Release Parties in Bangladesh 600
Total $6,050

SWAG

Expense Planned Cost Actual Cost Related tickets/More Info
Fedora 19 media 1300
Lap Stickers 1000
Fedora buttons 500
Other swags 500
Total $3,300

Shipping

Expense Planned Cost Actual Cost Related tickets/More Info
International Postage 900
Total $900

Total quarterly budget: $10,200

Q3 (September - November 2013)

Events

Expense Planned Cost Actual Cost Related tickets/More Info
Software Freedom Day 2013 Hanoi 200
FOSS Asia 2013 Ho Chi Minh City 200
Fedora workshop (West Bengal) 300
CodeFest 2013 200
Fedora 18 Event Monthly in Japan 600
Software Freedom Day 2013 in China 200
Software Freedom Day 2013 in Sri Lanka 300
Software Freedom Day 2013 in Bangladesh 200
Digital World 2013 in Bangladesh 400
Total $2,600

SWAG

Expense Planned Cost Actual Cost Related tickets/More Info
Total

Shipping

Expense Planned Cost Actual Cost Related tickets/More Info
Total

Total quarterly budget: $2,600

Q4 (December 2013 - February 2014)

Events

Expense Planned Cost Actual Cost Related tickets/More Info
Fedora 20 Release Parties in Vietnam 450
Fedora 20 Release Parties in Malaysia 50
Fedora 20 Release Parties in Indonesia 1000
Fedora 20 Release Party in Philippines 200
Fedora 20 Release Party and Event Montly in Japan 900
Fedora 20 Event Monthly in Japan 200
Fedora 20 Release Party and Event in China 450
Fedora 20 Release Party in Sri Lanka 300
Local community gathering in Sri Lanka 500
Fedora 20 Release Parties in Bangladesh 600
Total $4,650

SWAG

Expense Planned Cost Actual Cost Related tickets/More Info
Fedora 20 media 1300
Total $1,300

Shipping

Expense Planned Cost Actual Cost Related tickets/More Info
International Postage 900
Total $900

Total quarterly budget: $6,850

TOTAL FY2014 BUDGET: $23,550