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| This page is for budget planning of the Fedora community in EMEA. | | This page is for budget planning of the Fedora community in EMEA. |
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| == Fiscal Year 2013 == | | == Fiscal Year 2016 == |
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| === Q1 (March - May 2012) ===
| | The year hasn't started and the budget is not finished yet. You can find its unfinished version [http://fedoraproject.org/wiki/Ambassadors/EMEA/Budget:2016 here]. |
| There is no visibility of expenses in this quarter because of transition from CommArch to OSAS.
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| === Q2 (June - August 2012) === | | == Fiscal Year 2015 == |
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| ==== Actual Expenses ====
| | The year is not finished yet. You can find the budget and expenses [http://fedoraproject.org/wiki/Ambassadors/EMEA/Budget:2015 here]. |
| * Events
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| ** LinuxTag: $3300.1 ([[User:cwickert|cwickert]])
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| ** F17 Release Party Rome: $137.69 ([[User:giallu|giallu]])
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| * Travel
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| ** F17 Release Party Rome: $215.07 ([[User:Mailga|mailga]])
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| ** EuroPython in Florence: $553.96 ([[User:Fvollero|fvollero]])
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| ** Nullcon New Delhi: $1043.33 ([[User:Jsimon|jsimon]])
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| ** LinuxTag 2012: $99.17 ([[User:Jreznik|jreznik]])
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| ** LinuxTag 2012: $100.12 ([[User:Ib54003|Ib54003]])
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| * SWAG
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| ** Metal Fedora Pins: $981.67 ([[User:cwickert|cwickert]])
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| * Shipping
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| ** Sending swag to jreznik: $50.48 ([[User:Zoltanh721|zoltanh721]])
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| === Q3 (September - November 2012) ===
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| ==== Budget Draft ====
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| {{admon/note | Add expenses you expect in this quarter. They don't have to be approved in this phase.}}
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| * Swag
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| ** F18 media: $2200 ([[User:eischmann|eischmann]])
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| * Events
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| ** [https://fedorahosted.org/famsco/ticket/312 Ticket 312 $ 1.000,00] - FAD Milan 27/10/2012 ([[User:mailga|Gabriele Trombini]])
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| * Shipping
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| ** Linux Day 2012 media/swag shipments: $200 ([[User:giallu|Gianluca Sforna]])
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| === Q4 (December 2012 - February 2013) ===
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| ==== Budget Draft ====
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| {{admon/note | Add expenses you expect in this quarter. They don't have to be approved in this phase.}}
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| ''Expense description: Estimated amount of $$ (Expense Owner)''
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| * [https://fedorahosted.org/famsco/ticket/302#comment:1 : TRAC] [[FAD_EMEA_2012| FAD EMEA 2012]] USD 2'000 ([[User:geroldka|gerold]])
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| == Fiscal Year 2014 == | | == Fiscal Year 2014 == |
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| === Q1 (March - May 2013) ===
| | The total amount of money spent is $21,940. You can find the budget and all expenses [http://fedoraproject.org/wiki/Ambassadors/EMEA/Budget:2014 here]. |
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| ==== Events ==== | | == Fiscal Year 2013 == |
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| {|
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| ! Expense !! Planned Cost !! Actual Cost !! Related tickets/More Info
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| |-
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| | Open Source Days, Copenhagen || || ||
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| |-
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| | CLT || || ||
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| |-
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| | LinuxWochen, Krems || || ||
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| |-
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| | LinuxWochen, Graz || || ||
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| |-
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| | LinuxWochen, Eisenstadt || || ||
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| |-
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| | LinuxWochen, Linz || || ||
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| |-
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| | LinuxWochen, Vienna || || ||
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| |-
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| ! Total !! !! !!
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| |}
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| === Q2 (June - August 2013) ===
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| ==== Events ====
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| {|
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| ! Expense !! Planned Cost !! Actual Cost !! Related tickets/More Info
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| |-
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| | Fosscomm || || ||
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| |-
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| | LinuxTag || || ||
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| |-
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| | Solutions Linux || || ||
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| |-
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| | CLT || || ||
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| |-
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| | FrOSCon || || ||
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| |-
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| | EuroPython 2013 || || ||
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| |-
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| ! Total !! !! !!
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| |}
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| ==== SWAG ====
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| {|
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| ! Expense !! Planned Cost !! Actual Cost !! Related tickets/More Info
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| |-
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| | F19 media production || $2200|| ||
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| |-
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| ! Total !! !! !!
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| |}
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| === Q3 (September - November 2013) ===
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| ==== Events ====
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| {|
| | We didn't do proper budgeting in FY13, but you can find some notes [http://fedoraproject.org/wiki/Ambassadors/EMEA/Budget:2013 here]. |
| ! Expense !! Planned Cost !! Actual Cost !! Related tickets/More Info
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| |-
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| | OSSC || || ||
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| |-
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| | LibreOffice Conference || || ||
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| |-
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| | LinuxCon Europe 2013 || || ||
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| |-
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| | LinuxDays in Italy || || ||
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| |-
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| | FSCons || || ||
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| |-
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| | OpenRheinRuhr || || ||
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| |-
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| | Software Freedom Day 2013 || || ||
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| |-
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| | Brandenburger LinuxTage || || ||
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| |-
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| | LinuxDay, Dornbirn || || ||
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| |-
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| ! Total !! !! !!
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| |}
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| === Q4 (December 2013 - February 2014) ===
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| ==== Events ====
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| {|
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| ! Expense !! Planned Cost !! Actual Cost !! Related tickets/More Info
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| |-
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| | FSF-OSSC || || ||
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| |-
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| | Lit-OL || || ||
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| |-
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| | FOSDEM 2014 || || ||
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| |-
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| | OSOM || || ||
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| |-
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| ! Total !! !! !!
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| |}
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| [[Category:Ambassadors]] [[Category:EMEA]]
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