Ambassadors/APAC/Budget:2015

From FedoraProject

< Ambassadors | APAC(Difference between revisions)
Jump to: navigation, search
(Q4 (Dec 2014 - Feb 2015))
Line 6: Line 6:
 
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
 
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
 
|-
 
|-
| Hardware Freedom Day 2014 (China) || 100 || || ||
+
| Hardware Freedom Day 2014 (China) || $100 || || ||
 
|-
 
|-
 
! Total !! $ !! $ !! $ !!  
 
! Total !! $ !! $ !! $ !!  
Line 16: Line 16:
 
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
 
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
 
|-
 
|-
| Other swag || || || ||
+
| || || || || APAC swag inventory is available.
 
|-
 
|-
 
! Total !! $ !! $ !! $ !!
 
! Total !! $ !! $ !! $ !!
Line 26: Line 26:
 
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info
 
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info
 
|-
 
|-
| Swag & media shipping || || || ||
+
| || || || ||
 
|-
 
|-
 
! Total !! $ !! $ !! $!!
 
! Total !! $ !! $ !! $!!
Line 42: Line 42:
 
| F21 Release Parties || $1,500 || || || all APAC
 
| F21 Release Parties || $1,500 || || || all APAC
 
|-
 
|-
| Pycon AU 2014 || $2,000 || || ||
+
| Pycon AU 2014 || $2,000 || || || to connect the most active Fedora contributors in APAC
 
|-
 
|-
| Vietnam Open Source Conference 2014 || $1,000 || || ||
+
| Vietnam Open Source Conference 2014 || $500 || || ||
 
|-
 
|-
! Total !! $4,500 !! $ !! $ !!  
+
! Total !! $4,000 !! $ !! $ !!  
 
|}
 
|}
  
Line 54: Line 54:
 
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
 
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
 
|-
 
|-
| T-shirt and some other promoting materials (Taiwan) || 300 || || ||
+
| T-shirt and some other promoting materials (Taiwan) || $300 || || ||
 
|-
 
|-
 
! Total !! $300 !! $ !! $ !!
 
! Total !! $300 !! $ !! $ !!
Line 69: Line 69:
 
|}
 
|}
  
'''Total quarterly budget: Planned: $4,800, Adjusted: $$$, Actually Spent: $'''
+
'''Total quarterly budget: Planned: $4,300, Adjusted: $$$, Actually Spent: $'''
  
 
=== Q3 (Sep - Nov 2014) ===
 
=== Q3 (Sep - Nov 2014) ===
Line 78: Line 78:
 
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
 
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
 
|-
 
|-
| Open Source Developers Conference AU 2014 || $2,000 || || ||
+
| Open Source Developers Conference AU 2014 || $2,000 || || || to connect the most active Fedora contributors in APAC
 
|-
 
|-
 
| SFD Hanoi 2014 || $500 || || ||
 
| SFD Hanoi 2014 || $500 || || ||
 
|-
 
|-
| Software Freedom Day 2014  || $100 || || ||
+
| Software Freedom Day 2014 (China) || $100 || || ||
 
|-
 
|-
| Joint Event with Beijing GNOME User Group || $100 || || ||
+
| Joint Event with Beijing GNOME User Group (China) || $100 || || ||
 
|-
 
|-
 
! Total !! $2,700 !! $ !! $ !!  
 
! Total !! $2,700 !! $ !! $ !!  
Line 94: Line 94:
 
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
 
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
 
|-
 
|-
| Other swag || $500 || || ||
+
| Media and swag || $1,000 || || || for distribute in events in Q3 and Q4
 
|-
 
|-
! Total !! $500 !! $ !! $ !!
+
! Total !! $1,000 !! $ !! $ !!
 
|}
 
|}
  
Line 104: Line 104:
 
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info
 
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info
 
|-
 
|-
| Swag & media shipping || $500 || || ||
+
| || || || ||
 
|-
 
|-
! Total !! $500 !! $ !! $!!
+
! Total !! $ !! $ !! $!!
 
|}
 
|}
  
Line 122: Line 122:
 
| FOSSASIA 2015 || $2,000 || || || similar to 2014
 
| FOSSASIA 2015 || $2,000 || || || similar to 2014
 
|-
 
|-
| Linux Conf AU 2015 || $2,000 || || ||  
+
| Linux Conf AU 2015 || $2,000 || || || to connect the most active Fedora contributors in APAC
 
|-
 
|-
| FAD APAC || $3,000 || || ||  
+
| FAD APAC || $3,000 || || || to report all about APAC activities and events in FY2015 and plan for FY2016
 
|-
 
|-
 
! Total !! $8,500 !! $ !! $ !!  
 
! Total !! $8,500 !! $ !! $ !!  
Line 151: Line 151:
 
'''Total quarterly budget: Planned: $8,500, Adjusted: $$$, Actually Spent: $'''
 
'''Total quarterly budget: Planned: $8,500, Adjusted: $$$, Actually Spent: $'''
  
'''TOTAL FY2015 BUDGET: Planned: $$$, Adjusted: $$$, Actually Spent: $$$'''
+
'''TOTAL FY2015 BUDGET: Planned: $16,600, Adjusted: $$$, Actually Spent: $$$'''
  
 
[[Category:Ambassadors]] [[Category:APAC]]
 
[[Category:Ambassadors]] [[Category:APAC]]

Revision as of 09:27, 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
APAC swag inventory is available.
Total $ $ $

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
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 to connect the most active Fedora contributors in APAC
Vietnam Open Source Conference 2014 $500
Total $4,000 $ $

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: $4,300, Adjusted: $$$, Actually Spent: $

Q3 (Sep - Nov 2014)

Events

Expense Planned Adjusted Actual Related tickets/More Info
Open Source Developers Conference AU 2014 $2,000 to connect the most active Fedora contributors in APAC
SFD Hanoi 2014 $500
Software Freedom Day 2014 (China) $100
Joint Event with Beijing GNOME User Group (China) $100
Total $2,700 $ $

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
Media and swag $1,000 for distribute in events in Q3 and Q4
Total $1,000 $ $

Shipping

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

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 to connect the most active Fedora contributors in APAC
FAD APAC $3,000 to report all about APAC activities and events in FY2015 and plan for FY2016
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: $16,600, Adjusted: $$$, Actually Spent: $$$