🔗 Budget Planning in EMEA
This page is for budget planning of the Fedora community in EMEA.
🔗 Fiscal Year 2013
We didn't do proper budgeting in FY13, but you can find some notes here.
🔗 Fiscal Year 2014
🔗 Q1 (March - May 2013)
🔗 Events
🔗 SWAG
🔗 Shipping
Expense |
Planned |
Allocated |
Actual |
Related tickets/More Info
|
SWAG&media shipping |
$500 |
$200 |
$0 |
|
Total |
$500 |
$200 |
$0 |
|
Total quarterly budget: Planned: $11,350, Allocated: $10254, Actually Spent: $9195
🔗 Q2 (June - August 2013)
🔗 Events
🔗 SWAG
Expense |
Planned |
Allocated |
Actual |
Related tickets/More Info
|
F19 media production |
$2200 |
$1800 |
$1668 |
#248 - F19 media production
|
Other SWAG |
$1250 |
$500 |
$0 |
|
Total |
$3450 |
$2300 |
$1668 |
|
🔗 Shipping
Expense |
Planned |
Allocated |
Actual |
Related tickets/More Info
|
SWAG&media shipping |
$1000 |
$1300 |
$771 |
File:F19-shipping-q2.pdf - Czech Post Invoice 1, File:F19-shipping-q2-2.pdf - Czech Post Invoice 2, [File:Shipping-aug13.png Czech Post Invoice 3]
|
Total |
$1000 |
$1300 |
$771 |
|
Total quarterly budget: Planned: $6850, Allocated: $5341, Actual: $4083
🔗 Q3 (September - November 2013)
🔗 Events
Expense |
Planned |
Allocated |
Actual |
Related tickets/More Info
|
OSSC |
$250 |
$213 |
|
|
LinuxCon Europe 2013 |
$2000 |
$1200 |
$733 |
#276 - Lodging, [https://fedorahosted.org/emea-swag-tracking/ticket/310 #310 - Fedora Standup Banner
|
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 |
$3242 |
$733 |
|
🔗 SWAG
🔗 Shipping
Expense |
Planned |
Allocated |
Actual |
Related tickets/More Info
|
SWAG&media shipping |
$500 |
$500 |
$131 |
|
Total |
$500 |
$500 |
$131 |
|
Total quarterly budget: Planned: $6150, Allocated: $4742, Actually Spent: $131
🔗 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: $25058 (still above the limit of $22100), Actually Spent: $9195