Ambassadors/EMEA/Budget

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(Budget Draft)
(Split Linux Day shipments from Milano event budget, group expenses by topic)
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==== Budget Draft ====
 
==== Budget Draft ====
 
{{admon/note | Add expenses you expect in this quarter. They don't have to be approved in this phase.}}
 
{{admon/note | Add expenses you expect in this quarter. They don't have to be approved in this phase.}}
* F18 media: $2200 ([[User:eischmann|eischmann]])
+
* Swag
* [https://fedorahosted.org/famsco/ticket/312 Ticket 312 $ 1.200,00] - FAD Milan 27/10/2012  ([[User:mailga|Gabriele Trombini]])
+
** F18 media: $2200 ([[User:eischmann|eischmann]])
 +
 
 +
* Events
 +
** [https://fedorahosted.org/famsco/ticket/312 Ticket 312 $ 1.000,00] - FAD Milan 27/10/2012  ([[User:mailga|Gabriele Trombini]])
 +
 
 +
* Shipping
 +
** Linux Day 2012 media/swag shipments: $200 ([[User:giallu|Gianluca Sforna]])
  
 
=== Q4 (December 2012 - February 2013) ===
 
=== Q4 (December 2012 - February 2013) ===

Revision as of 15:15, 11 September 2012

Contents

Budget Planning in EMEA

This page is for budget planning of the Fedora community in EMEA.

FISCAL YEAR 2013

Q1 (March - May 2012)

There is no visibility of expenses in this quarter because of transition from CommArch to OSAS.

Q2 (June - August 2012)

Actual Expenses

  • Events
    • LinuxTag: $3300.1 (cwickert)
    • F17 Release Party Rome: $137.69 (giallu)
  • Travel
    • F17 Release Party Rome: $215.07 (mailga)
    • EuroPython in Florence: $553.96 (fvollero)
    • Nullcon New Delhi: $1043.33 (jsimon)
    • LinuxTag 2012: $99.17 (jreznik)
    • LinuxTag 2012: $100.12 (Ib54003)
  • SWAG
  • Shipping

Q3 (September - November 2012)

Budget Draft

Note.png
Add expenses you expect in this quarter. They don't have to be approved in this phase.

Q4 (December 2012 - February 2013)

Budget Draft

Note.png
Add expenses you expect in this quarter. They don't have to be approved in this phase.

Expense description: Estimated amount of $$ (Expense Owner)