Revision as of 20:48, 27 December 2012

Budget Planning in EMEA

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

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

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
- Metal Fedora Pins: $981.67 (cwickert)
Shipping
- Sending swag to jreznik: $50.48 (zoltanh721)

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

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

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

@@ Line 41: / Line 41: @@
 ''Expense description: Estimated amount of $$ (Expense Owner)''
 * [https://fedorahosted.org/famsco/ticket/302#comment:1 : TRAC] [[FAD_EMEA_2012| FAD EMEA 2012]] USD 2'000 ([[User:geroldka|gerold]])
+== FISCAL YEAR 2014 ==
+=== Q1 (March - May 2013) ===
+==== Events ====
+{|
+! Expense !! Owner !! Planned Cost !! Actual Cost !! Related tickets/More Info
+|-
+| Open Source Days, Copenhagen || [[User:Robert|Robert Scheck]] || || ||
+|-
+| CLT || [[User:jsimon|Joerg Simon]] || || ||
+|-
+| LinuxWochen, Krems || || || ||
+|-
+| LinuxWochen, Graz || || || ||
+|-
+| LinuxWochen, Eisenstadt || || || ||
+|-
+| LinuxWochen, Linz || || || ||
+|-
+| LinuxWochen, Vienna || || || ||
+|-
+|}
+=== Q2 (June - August 2013) ===
+==== Events ====
+{|
+! Expense !! Owner !! Planned Cost !! Actual Cost !! Related tickets/More Info
+|-
+| LinuxWochen, Vienna || || || ||
+|-
+| Fosscomm || [[User:Cmpahar|Christos Bacharakis]] || || ||
+|-
+| LinuxTag || [[User:cwickert|Christoph Wickert]] || || ||
+|-
+| Solutions Linux || || || ||
+|-
+| CLT || [[User:jsimon|Joerg Simon]] || || ||
+|-
+| Froscon || [[User:cwickert|Christoph Wickert]] || || ||
+|-
+|}
+=== Q3 (September - November 2013) ===
+=== Q4 (December 2013 - February 2014) ===
 [[Category:Ambassadors]] [[Category:EMEA]]