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| This page is for budget planning of the Fedora community in EMEA. | | This page is for budget planning of the Fedora community in EMEA. |
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| == FISCAL YEAR 2013 ==
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| === Q1 (March - May 2012) === | | == Fiscal Year 2017 == |
| There is no visibility of expenses in this quarter because of transition from CommArch to OSAS.
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| === Q2 (June - August 2012) ===
| | The year hasn't started yet. You can find the budget proposal [[Ambassadors/EMEA/Budget:2017|here]]. |
| ==== Actual Expenses ====
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| * Events
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| ** LinuxTag: $3300.1 ([[User:cwickert|cwickert]])
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| ** F17 Release Party Rome: $137.69 ([[User:giallu|giallu]])
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| * Travel
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| ** F17 Release Party Rome: $215.07 ([[User:Mailga|mailga]])
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| ** EuroPython in Florence: $553.96 ([[User:Fvollero|fvollero]])
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| ** Nullcon New Delhi: $1043.33 ([[User:Jsimon|jsimon]])
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| ** LinuxTag 2012: $99.17 ([[User:Jreznik|jreznik]])
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| ** LinuxTag 2012: $100.12 ([[User:Ib54003|Ib54003]])
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| * SWAG
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| ** Metal Fedora Pins: $981.67 ([[User:cwickert|cwickert]])
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| * Shipping
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| ** Sending swag to jreznik: $50.48 ([[User:Zoltanh721|zoltanh721]])
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| === Q3 (September - November 2012) === | | == Fiscal Year 2016 == |
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| ==== Budget Draft ====
| | The exact figures are not available yet. You can find an unfinished version [[Ambassadors/EMEA/Budget:2016|here]]. |
| {{admon/note | Add expenses you expect in this quarter. They don't have to be approved in this phase.}}
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| * Swag
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| ** F18 media: $2200 ([[User:eischmann|eischmann]])
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| * Events
| | == Fiscal Year 2015 == |
| ** [https://fedorahosted.org/famsco/ticket/312 Ticket 312 $ 1.000,00] - FAD Milan 27/10/2012 ([[User:mailga|Gabriele Trombini]])
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| * Shipping
| | You can find the budget and all expenses [[Ambassadors/EMEA/Budget:2015|here]]. |
| ** Linux Day 2012 media/swag shipments: $200 ([[User:giallu|Gianluca Sforna]])
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| === Q4 (December 2012 - February 2013) === | | == Fiscal Year 2014 == |
| ==== Budget Draft ====
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| {{admon/note | Add expenses you expect in this quarter. They don't have to be approved in this phase.}}
| | The total amount of money spent is $21,940. You can find the budget and all expenses [[Ambassadors/EMEA/Budget:2014|here]]. |
| ''Expense description: Estimated amount of $$ (Expense Owner)''
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| * [https://fedorahosted.org/famsco/ticket/302#comment:1 : TRAC] [[FAD_EMEA_2012| FAD EMEA 2012]] USD 2'000 ([[User:geroldka|gerold]])
| | == Fiscal Year 2013 == |
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| | We didn't do proper budgeting in FY13, but you can find some notes [[Ambassadors/EMEA/Budget:2013|here]]. |
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| == FISCAL YEAR 2014 ==
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| === Q1 (March - May 2013) ===
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| ==== Events ====
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| {|
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| ! Expense !! Owner !! Planned Cost !! Actual Cost !! Related tickets/More Info
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| |-
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| | Open Source Days, Copenhagen || [[User:Robert|Robert Scheck]] || || ||
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| |-
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| | CLT || [[User:jsimon|Joerg Simon]] || || ||
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| |-
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| | LinuxWochen, Krems || || || ||
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| |-
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| | LinuxWochen, Graz || || || ||
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| |-
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| | LinuxWochen, Eisenstadt || || || ||
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| |-
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| | LinuxWochen, Linz || || || ||
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| |-
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| | LinuxWochen, Vienna || || || ||
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| |-
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| | LinuxWochen, Vienna || || || ||
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| |-
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| ! Total !! !! !! !!
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| |}
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| === Q2 (June - August 2013) ===
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| ==== Events ====
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| {|
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| ! Expense !! Owner !! Planned Cost !! Actual Cost !! Related tickets/More Info
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| |-
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| | Fosscomm || [[User:Cmpahar|Christos Bacharakis]] || || ||
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| |-
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| | LinuxTag || [[User:cwickert|Christoph Wickert]] || || ||
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| |-
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| | Solutions Linux || || || ||
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| |-
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| | CLT || [[User:jsimon|Joerg Simon]] || || ||
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| |-
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| | Froscon || [[User:cwickert|Christoph Wickert]] || || ||
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| |-
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| | EuroPython 2013 || [[User:Giallu|Gianluca Sforna]] || || ||
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| |-
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| ! Total !! !! !! !!
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| |}
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| ==== SWAG ====
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| {|
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| ! Expense !! Owner !! Planned Cost !! Actual Cost !! Related tickets/More Info
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| |-
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| | F19 media production || [[User:eischmann|Jiri Eischmann]] || $2200|| ||
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| |-
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| ! Total !! !! !! !!
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| |}
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| === Q3 (September - November 2013) ===
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| ==== Events ====
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| {|
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| ! Expense !! Owner !! Planned Cost !! Actual Cost !! Related tickets/More Info
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| |-
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| | OSSC || [[User:Zoltanh721|Zoltan Hoppar]] || || ||
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| |-
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| | LibreOffice Conference || [[User:Mailga|Gabriele Trombini]] || || ||
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| |-
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| | LinuxCon Europe 2013 || [[User:affix|Kieran Smith]] || || ||
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| |-
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| | LinuxDays in Italy || [[User:Giallu|Gianluca Sforna]] || || ||
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| |-
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| | FSCons || [[User:Robert|Robert Scheck]] || || ||
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| |-
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| | OpenRheinRuhr || [[User:Slankes|Sven Lankes]] || || ||
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| |-
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| | Software Freedom Day 2013 || [[User:Dmaphy|Dominic Hopf]] || || ||
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| |-
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| | Brandenburger LinuxTage || [[User:Cwickert|Christoph Wickert]] || || ||
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| |-
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| | LinuxDay, Dornbirn || [[User:Summerm|Matthias Summer]] || || ||
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| |-
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| ! Total !! !! !! !!
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| |}
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| === Q4 (December 2013 - February 2014) ===
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| ==== Events ====
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| {|
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| ! Expense !! Owner !! Planned Cost !! Actual Cost !! Related tickets/More Info
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| |-
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| | FSF-OSSC || [[User:Zoltanh721|Zoltan Hoppar]] || || ||
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| |-
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| | Lit-OL || [[User:Mrunge|Matthias Runge]] || || ||
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| |-
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| | FOSDEM 2014 || [[User:cwickert|Christoph Wickert]] || || ||
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| |-
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| | OSOM || [[User:Ibancioiu|Iosif Bancioiu]] || || ||
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| |-
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| ! Total !! !! !! !!
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| |}
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| [[Category:Ambassadors]] [[Category:EMEA]] | | [[Category:Ambassadors]] [[Category:EMEA]] |
