From Fedora Project Wiki
Line 25: Line 25:
|-
|-
| Fedora 20 release parties in Cambodia || $300 || || || Distribute all F20 release parties to Royal University of Phnom Penh. We build Fedora community with the university.
| Fedora 20 release parties in Cambodia || $300 || || || Distribute all F20 release parties to Royal University of Phnom Penh. We build Fedora community with the university.
|-
! Total !! $300 !! $ !! $ !!
! Total !! $300 !! $ !! $ !!
|}
|}

Revision as of 11:19, 14 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 $200
Total $900 $ $

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
APAC swag inventory is available.
Fedora 20 release parties in Cambodia $300 Distribute all F20 release parties to Royal University of Phnom Penh. We build Fedora community with the university.
Total $300 $ $

Shipping

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

Total quarterly budget: Planned: $900, 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
BarCamp Kampong Cham 2014 $200
Total $2,450 $ $

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: $2,750, 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
BarCamp Phnom Penh 2014 $250
Total $3,250 $ $

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: $4,250, 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: $$$, Actually Spent: $$$