Ambassadors/APAC/Budget:2015

From FedoraProject

< Ambassadors | APAC(Difference between revisions)
Jump to: navigation, search
(Q3 (Sep - Nov 2014))
(Q4 (Dec 2014 - Feb 2015))
Line 118: Line 118:
 
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
 
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
 
|-
 
|-
| F22 Release Parties || $1,000 || || || all APAC
+
| F22 Release Parties || $1,500 || || || all APAC
 
|-
 
|-
 
| FOSSASIA 2015 || $2,000 || || || similar to 2014
 
| FOSSASIA 2015 || $2,000 || || || similar to 2014
 
|-
 
|-
| Linux Conf AU 2015 || $3,000 || || ||  
+
| Linux Conf AU 2015 || $2,000 || || ||  
 
|-
 
|-
 
| FAD APAC || $3,000 || || ||  
 
| FAD APAC || $3,000 || || ||  
 
|-
 
|-
! Total !! $ !! $ !! $ !!  
+
! Total !! $8,500 !! $ !! $ !!  
 
|}
 
|}
  
Line 134: Line 134:
 
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
 
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
 
|-
 
|-
| F22 media production || $1,000 || || ||
+
| || || || ||
|-
+
| Other swag || $500 || || ||
+
 
|-
 
|-
 
! Total !! $ !! $ !! $ !!
 
! Total !! $ !! $ !! $ !!
Line 146: Line 144:
 
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info
 
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info
 
|-
 
|-
| Swag & media shipping || $500 || || ||
+
| || || || ||
 
|-
 
|-
 
! Total !! $ !! $ !! $!!
 
! Total !! $ !! $ !! $!!
 
|}
 
|}
  
'''Total quarterly budget: Planned: $$$, Adjusted: $$$, Actually Spent: $'''
+
'''Total quarterly budget: Planned: $8,500, Adjusted: $$$, Actually Spent: $'''
  
 
'''TOTAL FY2015 BUDGET: Planned: $$$, Adjusted: $$$, Actually Spent: $$$'''
 
'''TOTAL FY2015 BUDGET: Planned: $$$, Adjusted: $$$, Actually Spent: $$$'''
  
 
[[Category:Ambassadors]] [[Category:APAC]]
 
[[Category:Ambassadors]] [[Category:APAC]]

Revision as of 09:17, 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 $1,500 all APAC
Pycon AU 2014 $2,000
Vietnam Open Source Conference 2014 $1,000
Total $4,500 $ $

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
T-shirt and some other promoting materials (Taiwan) 300
Total $300 $ $

Shipping

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

Total quarterly budget: Planned: $4,800, 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
Software Freedom Day 2014 $100
Joint Event with Beijing GNOME User Group $100
Total $2,700 $ $

SWAG

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

Shipping

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

Total quarterly budget: Planned: $3,700, Adjusted: $$$, Actually Spent: $

Q4 (Dec 2014 - Feb 2015)

Events

Expense Planned Adjusted Actual Related tickets/More Info
F22 Release Parties $1,500 all APAC
FOSSASIA 2015 $2,000 similar to 2014
Linux Conf AU 2015 $2,000
FAD APAC $3,000
Total $8,500 $ $

SWAG

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

Shipping

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

Total quarterly budget: Planned: $8,500, Adjusted: $$$, Actually Spent: $

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