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Revision as of 12:27, 24 September 2015 by Tatica (talk | contribs) (→‎Events)

Budget 2017 Draft

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


Fiscal Year 2017

Q1 (March - May 2016)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
FLISOL Peru 2015 - Cusco 120.00 USD Alex Oviedo http://www.flisol.info
Goals: Enroll new users, create fedora local community
FLISOL Peru 2015 - Puno 120.00 USD Tonet Jallo http://www.flisol.info
Goal: Enroll new users, collaborators
FLISOL Peru 2015 - Lima Este 200.00 USD Bernardo Hermitaño http://www.flisol.info
Goal: Enroll new users, collaborators
Fedora 24 Release Party - Cusco 150.00 USD Alex Oviedo Goal: Enroll new users, collaborators
Fedora 24 Release Party - Puno 150.00 USD Tonet Jallo Goal: Enroll new users, collaborators
Fedora 24 Release Party - Lima Este 150.00 USD Bernardo Hermitaño Goal: Enroll new users, collaborators
Fedora 24 Release Party - San Cristóbal 100.00 USD Tatica Leandro Goal: Enroll new users, collaborators and spread Fedora in a new bi-national location (1h from Colombia)
FLISOL Venezuela 2015 - Nationwide 200.00 USD Tatica Leandro http://www.flisol.info
Goal: Enroll new users, collaborators and create a swag pack for all 15 locations within Venezuela
Total $ $ $

SWAG

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

Shipping

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

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

Q2 (June - August 2016)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
CONEISC 900.00 USD Alex Oviedo http://www.coneisc.pe
Goal Enroll new users, create fedora local community
Total

SWAG

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 $


Sub total Latam Budget Q2: Planned $ Allocated Q2: $ Actual Cost $

Q3 (September - November 2016)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Software Freedom Day Cusco 100.00 USD Alex Oviedo http://softwarefreedomday.org/
Goal: Enroll new users and collaborators
Software Freedom Day San Cristóbal 50.00 USD Tatica Leandro http://softwarefreedomday.org/
Goal: Enroll new users and collaborators
Total $ $ $

SWAG

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

Shipping

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


Sub total Latam Budget Q3: $ Allocated Q3: $

Q4 (December 2016 - February 2017)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Fedora 25 Release Party Cusco 100.00 USD Alex Oviedo Goal: Enroll new users and collaborators
Fedora 25 Release Party Puno 100.00 USD Tonet Jallo Goal: Enroll new users and collaborators
Fedora 25 Release Party Lima Este 100.00 USD Bernardo Hermitaño Goal: Enroll new users and collaborators
SOFLI Seoane 2015 100.00 USD Bernardo Hermitaño http://sofliseoane.aprendelibremente.org/
Goal: Enroll new users, create fedora local community
Fedora 25 Release Party San Cristóbal 100.00 USD Tatica Leandro Goal: Enroll new users and collaborators
Total $ $ $

SWAG

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 $ $


Subtotal Latam Budget Q4: $ Allocated Q4: $

' Total Latam Budget Y2017: $ Allocated : $ f