The printable version is no longer supported and may have rendering errors. Please update your browser bookmarks and please use the default browser print function instead.
Budget Planning in LATAM
This page is for budget planning of the Fedora community in LATAM.
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
Q3 (September - November 2012)
Budget Draft
Add expenses you expect in this quarter. They don't have to be approved in this phase.
- Swag
- Promotional Material Mexico: $791 (Aacosta)
- Media ESCL Guatemala: $107.82 (erheiner)
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
Shipping
Expense |
Planned Cost |
Allocated |
Actual Cost |
Related tickets/More Info
|
SWAG&media shipping |
$750 |
$300 |
77.19 |
80,84,92
|
Total |
$750 |
$300 |
77.19 |
|
SWAG
Expense |
Planned Cost |
Allocated |
Actual Cost |
Owner |
Related tickets/More Info
|
F19media production Brasil |
$1500 |
1300 |
|
Sergiodj |
|
F20 media production Central America |
$500 |
$300 |
|
Neville A. Cross |
|
Total |
$2000 |
$1600 |
|
|
|
Sub total Latam Budget Q1: Planned: $5250 Allocated $3600 Actual Cost $1156.66
Q2 (June - August 2013)
Events
Expense |
Planned Cost |
Allocated |
Actual Cost |
Owner |
Related tickets/More Info
|
Campus Link Chihuahua |
$ |
$ |
$360,00 |
aacosta |
67 from Q4 2013
|
Flisol |
$ |
$ |
$75,38 |
daniel, itamarjp |
81,106 from Q1 2014
|
FISL |
$4000 |
$3500 |
$3464.18 |
Itamar Reis Peixoto |
101,104,115,106,113,95,107
|
FUDA |
|
|
|
|
|
CNSL Venezuela |
$1000 |
$0 |
|
Eduardo Echeverria |
|
Swags Nicaragua |
$0 |
$0 |
$198.89 |
Neville Cross |
134
|
Releasy Party Venezuela |
$0 |
$103.20 |
$ |
Eduardo Echeverria |
146
|
Install Fest Cusco Peru |
$0 |
$0 |
$339.30 |
Alex Oviedo |
125
|
Total |
$5000 |
$3500 |
$4362.37 |
|
|
Shipping
Expense |
Planned Cost |
Alocated |
Actual Cost |
Owner |
Related tickets/More Info
|
F19 media production Brasil |
$ |
$ |
$1050,27 |
Ramilton |
133
|
SWAG&media shipping |
$750 |
$700 |
$350.64 |
|
118,128,129,138,139
|
Total |
$750 |
$35,52 |
$1400.91 |
|
|
Sub total Latam Budget Q2: Planned $5750 Allocated $4200 Reimbursed/Buy $5412.62 Q2 total 5412.62
Q3 (September - November 2013)
Events
Expense |
Planned Cost |
Allocated |
Actual Cost |
Owner |
Related tickets/More Info
|
Banners and Sticker/broches |
$ |
$ |
$204.22 |
|
From Q2 135
|
Media |
$ |
$ |
$52.56 |
|
From Q2 134
|
Extra Broches |
$ |
$ |
270.53 |
|
From Q2 144
|
SFD |
$1000 |
$500 |
|
|
|
Latinoware |
$1000 |
$1000 |
$1005 |
|
149,142
|
SoliSC |
|
|
|
|
|
Fesoli |
|
|
|
|
|
Tijuana Innovadora |
|
|
|
|
|
Seminario de Tecnologias libres Venezuela |
|
|
|
|
|
CampusLink Mexico |
|
|
|
|
|
Release Party F20 Managua |
$100 |
$50 |
|
Neville A. Cross |
|
Total |
$2100 |
$1550 |
1532.31 |
|
|
SWAG
Expense |
Planned Cost |
Allocated |
Actual Cost |
Owner |
Related tickets/More Info
|
F20 media production Brasil |
$1500 |
$1400 |
|
Sergiodj |
|
F20 media production Central America |
$500 |
$300 |
|
Neville A. Cross |
|
Total |
$2000 |
$1700 |
|
|
|
Shipping
Expense |
Planned Cost |
Allocated |
Actual Cost |
Related tickets/More Info
|
SWAG&media shipping |
$750 |
$300 |
|
|
Total |
$750 |
$300 |
|
|
Sub total Latam Budget Q3: $4850 $3550
Q4 (December 2013 - February 2014)
Events
Expense |
Planned Cost |
Allocated |
Actual Cost |
Owner |
Related tickets/More Info
|
Tecno Show Panama |
$500 |
$200 |
|
Alejandro Pérez |
|
FETECSOL |
|
|
|
|
|
Southern California Linux Expo 11x |
|
|
|
|
|
II Workshop Internacional de Matematica, fundamentos y aplicaciones |
|
|
|
|
|
EON |
|
|
|
|
|
UCENTUX |
|
|
|
|
|
Total |
$ 500 |
$200 |
|
|
|
Shipping
Expense |
Planned Cost |
Allocated |
Actual Cost |
Related tickets/More Info
|
SWAG&media shipping |
$750 |
350 |
|
|
Total |
$750 |
$350 |
|
|
Subtotal Latam Budget Q4: $1250 $550
Total Latam Budget Y2014: $17100 $12100