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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.


== Fiscal Year 2013 ==


We didn't do proper budgeting in FY13, but you can find some notes [https://fedoraproject.org/wiki/Ambassadors/EMEA/Budget:2013 here].
== Fiscal Year 2017 ==


== Fiscal Year 2014 ==
The year hasn't started yet. You can find the budget proposal [[Ambassadors/EMEA/Budget:2017|here]].


=== Q1 (March - May 2013) ===
== Fiscal Year 2016 ==


==== Events ====
The exact figures are not available yet. You can find an unfinished version [[Ambassadors/EMEA/Budget:2016|here]].


{|
== Fiscal Year 2015 ==
! Expense !! Planned !! Allocated !! Actual !! Related tickets/More Info
|-
| Open Source Days, Copenhagen || $650 || $553 || $596 || [https://fedorahosted.org/emea-swag-tracking/ticket/224 Ticket #224]
|-
| CLT || $2500 || $2125 || $2307 || [https://fedorahosted.org/emea-swag-tracking/ticket/225 Ticket #225 - Fabian Affolter] [https://fedorahosted.org/emea-swag-tracking/ticket/193 Ticket #193 - CLT budget] [https://fedorahosted.org/emea-swag-tracking/ticket/194 Ticket #194 - event sponsorship]
|-
| LinuxWochen, Krems || $300 || $255 || $0||
|-
| LinuxWochen, Graz || $300 || $255 || $0 ||
|-
| LinuxWochen, Eisenstadt || $300 || $255 || $0 ||
|-
| LinuxWochen, Linz || $300 || $255 || $0 ||
|-
| LinuxWochen, Vienna || $650 || $553 || $1018 || [https://fedorahosted.org/emea-swag-tracking/ticket/231 Ticket #231 Miro Hroncok-travel] [https://fedorahosted.org/emea-swag-tracking/ticket/232 #232-Apartment] [https://fedorahosted.org/emea-swag-tracking/ticket/241 Ticket #241 Christoph Wickert - Travel]
|-
| Fosscomm || $0 || $205 || $193 || [https://fedorahosted.org/emea-swag-tracking/ticket/229 #229 - Christos Christos Bacharakis - Travel&Lodging]
|-
| LinuxTag || $4000|| $3400 || $3069 || [https://fedorahosted.org/emea-swag-tracking/ticket/246 #246: Event budget], [https://fedorahosted.org/emea-swag-tracking/ticket/237 #237: Travel Sebastian Maki], [https://fedorahosted.org/emea-swag-tracking/ticket/238 #238: Travel Benedikt Schäfer], [https://fedorahosted.org/emea-swag-tracking/ticket/245 #245: Travel Dominic Hopf]
|-
| Solutions Linux || $350 || $298 || $207 || [https://fedorahosted.org/emea-swag-tracking/ticket/263 263: Train Ticket - Guillaume Kulakowski]
|-
| LibreGraphics Meetings || $0 || $400 || $392 || [https://fedorahosted.org/emea-swag-tracking/ticket/222 Ticket #222]
|-
! Total !! $9350 !! $8554 !! $7782 !!
|}


==== SWAG ====
You can find the budget and all expenses [[Ambassadors/EMEA/Budget:2015|here]].


{|
== Fiscal Year 2014 ==
! Expense !! Planned !! Allocated !! Actual !! Related tickets/More Info
|-
| Other SWAG || $1500|| $1500 || $1413 || [https://fedorahosted.org/emea-swag-tracking/ticket/228 Ticket #228 Ambassador's Polos] [https://fedorahosted.org/emea-swag-tracking/ticket/240 Ticket #240 - Fedora Buttons] [https://fedorahosted.org/emea-swag-tracking/ticket/230 #230 - Fedora Balloons]
|-
! Total !! $1500!! $1500 !! $1413 !!
|}


==== Shipping ====
The total amount of money spent is $21,940. You can find the budget and all expenses [[Ambassadors/EMEA/Budget:2014|here]].


{|
== Fiscal Year 2013 ==
! Expense !! Planned !! Allocated !! Actual !! Related tickets/More Info
|-
| SWAG&media shipping || $500 || $200 || $0 ||
|-
! Total !! $500 !! $200 !! $0!!
|}
 
'''Total quarterly budget: Planned: $11,350, Allocated: $10254, Actually Spent: $9195'''
 
=== Q2 (June - August 2013) ===
 
==== Events ====
 
{|
! Expense !! Planned !! Allocated !! Actual !! Related tickets/More Info
|-
| FrOSCon || $1850 ||  $1573 || $1644 || [https://fedorahosted.org/emea-swag-tracking/ticket/272 #272 - Froscon Budget]
|-
| EuroPython 2013 || $550 || $168 || $0 ||
|-
! Total !! $2400 !! $1741 !! $1644 !!
|}
 
==== SWAG ====
 
{|
! Expense !! Planned !! Allocated !! Actual !! Related tickets/More Info
|-
| F19 media production || $2200 || $1800 || $1668 || [https://fedorahosted.org/emea-swag-tracking/ticket/248 #248 - F19 media production]
|-
| Other SWAG || $1250||  $500 || ||
|-
! Total !! $3450!! $2300 !! $1668 !!
|}
 
==== Shipping ====
 
{|
! Expense !! Planned !! Allocated !! Actual !! Related tickets/More Info
|-
| SWAG&media shipping || $1000 || $1300 || ||
|-
! Total !! $1000 !! $1300 !! !!
|}
 
 
'''Total quarterly budget: Planned: $6850, Allocated: $5341'''
 
=== Q3 (September - November 2013) ===
 
==== Events ====
 
{|
! Expense !! Planned !! Allocated !! Actual !! Related tickets/More Info
|-
| OSSC || $250 || $213 || ||
|-
| LinuxCon Europe 2013 || $2000 || $1200 || ||
|-
| LinuxDays in Italy || $300 || $255 || ||
|-
| FSCons || $1300 || $1105 || ||
|-
| OpenRheinRuhr || $400 || $340 || ||
|-
| Software Freedom Day 2013 Hamburg|| $50 || $43 || ||
|-
| Brandenburger LinuxTage || $50 || $43 || ||
|-
| LinuxDay, Dornbirn || $50 || $43 || ||
|-
! Total !! $4400 !! $3242 !! !!
|}
 
==== SWAG ====
 
{|
! Expense !! Planned !! Allocated !! Actual !! Related tickets/More Info
|-
| Other SWAG || $1250|| $1000 || ||
|-
! Total !! $1250!! $1000 !! !!
|}
 
==== Shipping ====
 
{|
! Expense !! Planned !! Allocated !! Actual !! Related tickets/More Info
|-
| SWAG&media shipping || $500 || $500 || ||
|-
! Total !! $500 !! $500 !! !!
|}
 
'''Total quarterly budget: Planned: $6150, Allocated: $4742, Actually Spent: '''
 
=== Q4 (December 2013 - February 2014) ===
 
==== Events ====
{|
! Expense !! Planned !! Allocated !! Actual !! Related tickets/More Info
|-
| FSF-OSSC || $150 || $128 || ||
|-
| Lit-OL || $50 || $43 || ||
|-
| FOSDEM 2014 || $2500 || $1250 || ||
|-
| OSOM || || || ||
|-
! Total !! $2700 !! $1421 !! !!
|}
 
==== SWAG ====
 
{|
! Expense !! Planned !! Allocated !! Actual !! Related tickets/More Info
|-
| F20 media production || $2200|| $1800 || ||
|-
| Other SWAG || $1250|| $500 || ||
|-
! Total !! $3450 !! $2300 !! !!
|}
 
==== Shipping ====
 
{|
! Expense !! Planned !! Allocated !! Actual !! Related tickets/More Info
|-
| SWAG&media shipping || $1000 || $1000 || ||
|-
! Total !! $1000 !! $1000 !! !!
|}
 
'''Total quarterly budget: Planned: $6150, Allocated: $4721'''


'''TOTAL FY2014 BUDGET: Planned: $31000, Allocated: $25058 (still above the limit of $22100), Actually Spent: $9195'''
We didn't do proper budgeting in FY13, but you can find some notes [[Ambassadors/EMEA/Budget:2013|here]].


[[Category:Ambassadors]] [[Category:EMEA]]
[[Category:Ambassadors]] [[Category:EMEA]]

Revision as of 13:11, 18 September 2016

Budget Planning in EMEA

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


Fiscal Year 2017

The year hasn't started yet. You can find the budget proposal here.

Fiscal Year 2016

The exact figures are not available yet. You can find an unfinished version here.

Fiscal Year 2015

You can find the budget and all expenses here.

Fiscal Year 2014

The total amount of money spent is $21,940. You can find the budget and all expenses here.

Fiscal Year 2013

We didn't do proper budgeting in FY13, but you can find some notes here.