Ambassadors/APAC/Budget:2015

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(Q1 (Mar - May 2014))
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! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
 
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
 
|-
 
|-
| || || || ||
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| Hardware Freedom Day 2014 (China) || 100 || || ||
 
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! Total !! $ !! $ !! $ !!  
 
! Total !! $ !! $ !! $ !!  
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! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
 
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
 
|-
 
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| Other swag || $500 || || ||
+
| Other swag || || || ||
 
|-
 
|-
 
! Total !! $ !! $ !! $ !!
 
! Total !! $ !! $ !! $ !!
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! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info
 
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info
 
|-
 
|-
| Swag & media shipping || $500 || || ||
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| Swag & media shipping || || || ||
 
|-
 
|-
 
! Total !! $ !! $ !! $!!
 
! Total !! $ !! $ !! $!!
 
|}
 
|}
  
'''Total quarterly budget: Planned: $$$, Adjusted: $$$, Actually Spent: $'''
+
'''Total quarterly budget: Planned: $100, Adjusted: $$$, Actually Spent: $'''
  
 
=== Q2 (Jun - Aug 2014) ===
 
=== Q2 (Jun - Aug 2014) ===

Revision as of 09:07, 27 January 2014

Contents

Q1 (Mar - May 2014)

Events

Expense Planned Adjusted Actual Related tickets/More Info
Hardware Freedom Day 2014 (China) 100
Total $ $ $

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
Other swag
Total $ $ $

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
Swag & media shipping
Total $ $ $

Total quarterly budget: Planned: $100, Adjusted: $$$, Actually Spent: $

Q2 (Jun - Aug 2014)

Events

Expense Planned Adjusted Actual Related tickets/More Info
F21 Release Parties $1,000 all APAC
Pycon AU 2014 $2,000
Vietnam Open Source Conference 2014 $1,000
Total $ $ $

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
F21 media production $1,000
Other swag $500
Total $ $ $

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
Swag & media shipping $500
Total $ $ $

Total quarterly budget: Planned: $$$, Adjusted: $$$, Actually Spent: $

Q3 (Sep - Nov 2014)

Events

Expense Planned Adjusted Actual Related tickets/More Info
Open Source Developers Conference AU 2014 $2,000
SFD Hanoi 2014 $500
Total $ $ $

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
Other swag $500
Total $ $ $

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
Swag & media shipping $500
Total $ $ $

Total quarterly budget: Planned: $$$, Adjusted: $$$, Actually Spent: $

Q4 (Dec 2014 - Feb 2015)

Events

Expense Planned Adjusted Actual Related tickets/More Info
F22 Release Parties $1,000 all APAC
FOSSASIA 2015 $2,000 similar to 2014
Linux Conf AU 2015 $3,000
FAD APAC $3,000
Total $ $ $

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
F22 media production $1,000
Other swag $500
Total $ $ $

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
Swag & media shipping $500
Total $ $ $

Total quarterly budget: Planned: $$$, Adjusted: $$$, Actually Spent: $

TOTAL FY2015 BUDGET: Planned: $$$, Adjusted: $$$, Actually Spent: $$$