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< Ambassadors | APAC
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| Sri Lanka GSoC events || $450 || || || in 3 universities | | Sri Lanka GSoC events || $450 || || || in 3 universities | ||
|- | |- | ||
! Total !! $ | | BarCamp Siem Reap 2014 || $150 || || || | ||
|- | |||
| BarCamp Battambang 2014 || $150 || || || | |||
! Total !! $850 !! $ !! $ !! | |||
|} | |} | ||
Revision as of 16:50, 13 March 2014
Q1 (Mar - May 2014)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info | |||||
|---|---|---|---|---|---|---|---|---|---|
| Hardware Freedom Day 2014 (China) | $100 | ||||||||
| Sri Lanka GSoC events | $450 | in 3 universities | |||||||
| BarCamp Siem Reap 2014 | $150 | ||||||||
| BarCamp Battambang 2014 | $150 | Total | $850 | $ | $ |
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: $550, Adjusted: $$$, Actually Spent: $
Q2 (Jun - Aug 2014)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| F21 Release Parties | $1,500 | all APAC | ||
| Sri Lanka local community gathering | $250 | |||
| Vietnam Open Source Conference 2014 | $500 | |||
| Total | $2,250 | $ | $ |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| T-shirt and some other promoting materials (Taiwan) | $300 | |||
| Total | $300 | $ | $ |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Total | $ | $ | $ |
Total quarterly budget: Planned: $2,550, Adjusted: $$$, 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 | |||
| Software Freedom Day 2014 (Sri Lanka) | $300 | |||
| Joint Event with Beijing GNOME User Group (China) | $100 | |||
| Total | $3,000 | $ | $ |
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: $4,000, Adjusted: $$$, Actually Spent: $
Q4 (Dec 2014 - Feb 2015)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| F22 Release Parties | $1,500 | all APAC | ||
| FOSSASIA 2015 | $2,000 | similar to 2014 | ||
| Linux Conf AU 2015 | $2,000 | to connect the most active Fedora contributors in APAC | ||
| FAD APAC | $3,000 | to report all about APAC activities and events in FY2015 and plan for FY2016 | ||
| Sri Lanka local community gathering | $250 | |||
| Total | $8,750 | $ | $ |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Total | $ | $ | $ |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Total | $ | $ | $ |
Total quarterly budget: Planned: $8,750, Adjusted: $$$, Actually Spent: $
TOTAL FY2015 BUDGET: Planned: $15,850, Adjusted: $$$, Actually Spent: $$$