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''' Subtotal Latam Budget Q4: $1250 $550'''
''' Subtotal Latam Budget Q4: $ $0'''


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


[[Category:Ambassadors]] [[Category:LATAM]]
[[Category:Ambassadors]] [[Category:LATAM]]

Revision as of 23:27, 30 October 2013

Budget Draft 2015

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: $ $0

Total Latam Budget Y2014: $