|
|
| (95 intermediate revisions by 3 users not shown) |
| Line 2: |
Line 2: |
| This page is for budget planning of the Fedora community in EMEA. | | This page is for budget planning of the Fedora community in EMEA. |
|
| |
|
| == FISCAL YEAR 2013 ==
| |
|
| |
|
| === Q1 (March - May 2012) === | | == Fiscal Year 2017 == |
| There is no visibility of expenses in this quarter because of transition from CommArch to OSAS.
| |
|
| |
|
| === Q2 (June - August 2012) ===
| | The year hasn't started yet. You can find the budget proposal [http://fedoraproject.org/wiki/Ambassadors/EMEA/Budget:2017 here]. |
| ==== Actual Expenses ====
| |
| * Events
| |
| ** LinuxTag: $3300.1 ([[User:cwickert|cwickert]])
| |
| ** F17 Release Party Rome: $137.69 ([[User:giallu|giallu]])
| |
| * Travel
| |
| ** F17 Release Party Rome: $215.07 ([[User:Mailga|mailga]])
| |
| ** EuroPython in Florence: $553.96 ([[User:Fvollero|fvollero]])
| |
| ** Nullcon New Delhi: $1043.33 ([[User:Jsimon|jsimon]])
| |
| ** LinuxTag 2012: $99.17 ([[User:Jreznik|jreznik]])
| |
| ** LinuxTag 2012: $100.12 ([[User:Ib54003|Ib54003]])
| |
| * SWAG
| |
| ** Metal Fedora Pins: $981.67 ([[User:cwickert|cwickert]])
| |
| * Shipping
| |
| ** Sending swag to jreznik: $50.48 ([[User:Zoltanh721|zoltanh721]])
| |
|
| |
|
| === Q3 (September - November 2012) === | | == Fiscal Year 2016 == |
|
| |
|
| ==== Budget Draft ====
| | The exact figures are not available yet. You can find an unfinished version [http://fedoraproject.org/wiki/Ambassadors/EMEA/Budget:2016 here]. |
| {{admon/note | Add expenses you expect in this quarter. They don't have to be approved in this phase.}}
| |
| * Swag
| |
| ** F18 media: $2200 ([[User:eischmann|eischmann]])
| |
|
| |
|
| * Events
| | == Fiscal Year 2015 == |
| ** [https://fedorahosted.org/famsco/ticket/312 Ticket 312 $ 1.000,00] - FAD Milan 27/10/2012 ([[User:mailga|Gabriele Trombini]])
| |
|
| |
|
| * Shipping
| | You can find the budget and all expenses [http://fedoraproject.org/wiki/Ambassadors/EMEA/Budget:2015 here]. |
| ** Linux Day 2012 media/swag shipments: $200 ([[User:giallu|Gianluca Sforna]])
| |
|
| |
|
| === Q4 (December 2012 - February 2013) === | | == Fiscal Year 2014 == |
| ==== Budget Draft ====
| |
| {{admon/note | Add expenses you expect in this quarter. They don't have to be approved in this phase.}}
| |
| ''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 ==
| | The total amount of money spent is $21,940. You can find the budget and all expenses [http://fedoraproject.org/wiki/Ambassadors/EMEA/Budget:2014 here]. |
| === Q1 (March - May 2013) ===
| | |
| ==== Events ====
| | == Fiscal Year 2013 == |
| {|
| | |
| ! Expense !! Owner !! Planned Cost !! Actual Cost !! Related tickets/More Info
| | We didn't do proper budgeting in FY13, but you can find some notes [http://fedoraproject.org/wiki/Ambassadors/EMEA/Budget:2013 here]. |
| |-
| |
| | 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]] | | [[Category:Ambassadors]] [[Category:EMEA]] |
