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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
Shipping
Expense |
Planned Cost |
Allocated |
Actual Cost |
Related tickets/More Info
|
SWAG&media shipping |
300 |
|
|
|
Total |
$300 |
$ |
|
|
SWAG
Expense |
Planned Cost |
Allocated |
Actual Cost |
Owner |
Related tickets/More Info
|
Total |
$300 |
$ |
|
|
|
Sub total Latam Budget Q1: Planned: $ 5000 Allocated $ Actual Cost $
Q2 (June - August 2014)
Events
Shipping
Expense |
Planned Cost |
Allocated |
Actual Cost |
Related tickets/More Info
|
SWAG&media shipping |
1500 |
|
|
Media production f21
|
Total |
$1500 |
$ |
|
|
SWAG
Expense |
Planned Cost |
Allocated |
Actual Cost |
Owner |
Related tickets/More Info
|
Total |
$300 |
$ |
|
|
|
Sub total Latam Budget Q2: Planned $
Q3 (September - November 2014)
Events
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
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: $