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Budget Planning in EMEA
This page is for budget planning of the Fedora community in EMEA.
Fiscal Year 2013
Q1 (March - May 2012)
There is no visibility of expenses in this quarter because of transition from CommArch to OSAS.
Q2 (June - August 2012)
Actual Expenses
- Events
- Travel
- F17 Release Party Rome: $215.07 (mailga)
- EuroPython in Florence: $553.96 (fvollero)
- Nullcon New Delhi: $1043.33 (jsimon)
- LinuxTag 2012: $99.17 (jreznik)
- LinuxTag 2012: $100.12 (Ib54003)
- SWAG
- Shipping
Q3 (September - November 2012)
Budget Draft
Add expenses you expect in this quarter. They don't have to be approved in this phase.
Q4 (December 2012 - February 2013)
Budget Draft
Add expenses you expect in this quarter. They don't have to be approved in this phase.
Expense description: Estimated amount of $$ (Expense Owner)
Fiscal Year 2014
Q1 (March - May 2013)
Events
Expense |
Planned |
Allocated |
Actual |
Related tickets/More Info
|
Open Source Days, Copenhagen |
$650 |
$553 |
$567 |
Ticket #224
|
CLT |
$2500 |
$2125 |
2307 |
Ticket #225 - Fabian Affolter Ticket #193 - CLT budget Ticket #194 - event sponsorship
|
LinuxWochen, Krems |
$300 |
$255 |
|
|
LinuxWochen, Graz |
$300 |
$255 |
|
|
LinuxWochen, Eisenstadt |
$300 |
$255 |
|
|
LinuxWochen, Linz |
$300 |
$255 |
|
|
LinuxWochen, Vienna |
$650 |
$553 |
|
|
Fosscomm |
$0 |
$205 |
|
|
LinuxTag |
$4000 |
$3400 |
|
|
Solutions Linux |
$350 |
$298 |
|
|
LibreGraphics Meetings |
$0 |
$400 |
|
|
Total |
$9350 |
$8054 |
$2874 |
|
SWAG
Expense |
Planned |
Allocated |
Actual |
Related tickets/More Info
|
Other SWAG |
$1500 |
$1500 |
|
|
Total |
$1500 |
$1500 |
|
|
Shipping
Expense |
Planned |
Allocated |
Actual |
Related tickets/More Info
|
SWAG&media shipping |
$500 |
$200 |
|
|
Total |
$500 |
$200 |
|
|
Total quarterly budget: Planned: $11,100, Allocated: $10240, Actually Spent: $2874
Q2 (June - August 2013)
Events
Expense |
Planned |
Allocated |
Actual |
Related tickets/More Info
|
FrOSCon |
$1850 |
$1573 |
|
|
EuroPython 2013 |
$550 |
$168 |
|
|
Total |
$2400 |
$1741 |
|
|
SWAG
Expense |
Planned |
Allocated |
Actual |
Related tickets/More Info
|
F19 media production |
$2200 |
$1800 |
|
|
Other SWAG |
$1250 |
$500 |
|
|
Total |
$3450 |
$2300 |
|
|
Shipping
Expense |
Planned |
Allocated |
Actual |
Related tickets/More Info
|
SWAG&media shipping |
$1000 |
$1300 |
|
|
Total |
$1000 |
$1300 |
|
|
Total quarterly budget: Planned: $6850, Allocated: $5341
Q3 (September - November 2013)
Events
Expense |
Planned |
Allocated |
Actual |
Related tickets/More Info
|
OSSC |
$250 |
$213 |
|
|
LinuxCon Europe 2013 |
$2000 |
$1500 |
|
|
LinuxDays in Italy |
$300 |
$255 |
|
|
FSCons |
$1300 |
$1105 |
|
|
OpenRheinRuhr |
$400 |
$340 |
|
|
Software Freedom Day 2013 Hamburg |
$50 |
$43 |
|
|
Brandenburger LinuxTage |
$50 |
$43 |
|
|
LinuxDay, Dornbirn |
$50 |
$43 |
|
|
Total |
$4400 |
$3542 |
|
|
SWAG
Expense |
Planned |
Allocated |
Actual |
Related tickets/More Info
|
Other SWAG |
$1250 |
$1000 |
|
|
Total |
$1250 |
$1000 |
|
|
Shipping
Expense |
Planned |
Allocated |
Actual |
Related tickets/More Info
|
SWAG&media shipping |
$500 |
$500 |
|
|
Total |
$500 |
$500 |
|
|
Total quarterly budget: Planned: $6150, Allocated: $5042, Actually Spent:
Q4 (December 2013 - February 2014)
Events
Expense |
Planned |
Allocated |
Actual |
Related tickets/More Info
|
FSF-OSSC |
$150 |
$128 |
|
|
Lit-OL |
$50 |
$43 |
|
|
FOSDEM 2014 |
$2500 |
$1250 |
|
|
OSOM |
|
|
|
|
Total |
$2700 |
$1421 |
|
|
SWAG
Expense |
Planned |
Allocated |
Actual |
Related tickets/More Info
|
F20 media production |
$2200 |
$1800 |
|
|
Other SWAG |
$1250 |
$500 |
|
|
Total |
$3450 |
$2300 |
|
|
Shipping
Expense |
Planned |
Allocated |
Actual |
Related tickets/More Info
|
SWAG&media shipping |
$1000 |
$1000 |
|
|
Total |
$1000 |
$1000 |
|
|
Total quarterly budget: Planned: $6150, Allocated: $4721
TOTAL FY2014 BUDGET: Planned: $31000, Allocated: $25344 (still above the limit of $22100)