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{{admon/caution | Do not edit the following pages | This wiki page is maintained by the EMEA Treasurer (currently [[User:mitzie|Zacharias Mitzelos]]), contact him if you have any questions.}}
= Budget Planning in EMEA =
= Budget Planning in EMEA =
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 ==
== Fiscal Year 2017 ==
 
This fiscal year hasn't ended yet. You can find the budget [[Ambassadors/EMEA/Budget:2017|here]].
 
=== Quarterly Reports ===
The following quarterly reports are available for this fiscal year:
 
* [https://docs.google.com/spreadsheets/d/1tjWX0KxKaQ7ItlDDh8N_U9UJBmC_TrEoUuEYOD0dKZ4/edit?usp=sharing 1st Quarter (March - May 2016)]
* [https://docs.google.com/spreadsheets/d/1r0lWVwmBGF9HVlVY5IXUjBeCQxVmZT5rMFYFujZt7Zw/edit?usp=sharing 2nd Quarter (June- August 2016)]
* [https://docs.google.com/spreadsheets/d/1CyOGEtBEFpaA9-CJP1zH5XYO20gnQJCv11eLL01uGgI/edit?usp=sharing 3rd Quarter (September- November 2016)]
 
== Fiscal Year 2016 ==


=== Q1 (March - May 2012) ===
The total amount of money spent is $27,342. You can find the budget and all expenses [[Ambassadors/EMEA/Budget:2016|here]].
There is no visibility of expenses in this quarter because of transition from CommArch to OSAS.


=== Q2 (June - August 2012) ===
== Fiscal Year 2015 ==
==== 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) ===
The total amount of money spent is $23,636. You can find the budget and all expenses [[Ambassadors/EMEA/Budget:2015|here]].


==== Budget Draft ====
== Fiscal Year 2014 ==
{{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
The total amount of money spent is $21,940. You can find the budget and all expenses [[Ambassadors/EMEA/Budget:2014|here]].
** [https://fedorahosted.org/famsco/ticket/312 Ticket 312 $ 1.000,00] - FAD Milan 27/10/2012  ([[User:mailga|Gabriele Trombini]])


* Shipping
== Fiscal Year 2013 ==
** Linux Day 2012 media/swag shipments: $200 ([[User:giallu|Gianluca Sforna]])


=== Q4 (December 2012 - February 2013) ===
We didn't do proper budgeting in FY13, but you can find some notes [[Ambassadors/EMEA/Budget:2013|here]].
==== 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 ==
=== 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 || || || ||
|-
| LinuxWochen, Vienna || || || ||
|-
|}
=== Q2 (June - August 2013) ===
==== Events ====
{|
! Expense !! Owner !! Planned Cost !! Actual Cost !! Related tickets/More Info
|-
| Fosscomm || [[User:Cmpahar|Christos Bacharakis]] || || ||
|-
| LinuxTag || [[User:cwickert|Christoph Wickert]] || || ||
|-
| Solutions Linux || || || ||
|-
| CLT || [[User:jsimon|Joerg Simon]] || || ||
|-
| Froscon || [[User:cwickert|Christoph Wickert]] || || ||
|-
| EuroPython 2013 || [[User:Giallu|Gianluca Sforna]] || || ||
|-
|}
=== Q3 (September - November 2013) ===
==== Events ====
{|
! Expense !! Owner !! Planned Cost !! Actual Cost !! Related tickets/More Info
|-
| OSSC || [[User:Zoltanh721|Zoltan Hoppar]] || || ||
|-
| LibreOffice Conference || [[User:Mailga|Gabriele Trombini]] || || ||
|-
| LinuxCon Europe 2013 || [[User:affix|Kieran Smith]] || || ||
|-
| LinuxDays in Italy || [[User:Giallu|Gianluca Sforna]] || || ||
|-
| FSCons || [[User:Robert|Robert Scheck]] || || ||
|-
| OpenRheinRuhr || [[User:Slankes|Sven Lankes]] || || ||
|-
| Software Freedom Day 2013 || [[User:Dmaphy|Dominic Hopf]] || || ||
|-
| Brandenburger LinuxTage || [[User:Cwickert|Christoph Wickert]] || || ||
|-
| LinuxDay, Dornbirn || [[User:Summerm|Matthias Summer]] || || ||
|-
|}
=== Q4 (December 2013 - February 2014) ===
==== Events ====
{|
! Expense !! Owner !! Planned Cost !! Actual Cost !! Related tickets/More Info
|-
| FSF-OSSC || [[User:Zoltanh721|Zoltan Hoppar]] || || ||
|-
| Lit-OL || [[User:Mrunge|Matthias Runge]] || || ||
|-
| FOSDEM 2014 || [[User:cwickert|Christoph Wickert]] || || ||
|-
| OSOM || [[User:Ibancioiu|Iosif Bancioiu]] || || ||
|-
|}
[[Category:Ambassadors]] [[Category:EMEA]]
[[Category:Ambassadors]] [[Category:EMEA]]

Latest revision as of 21:09, 1 December 2016

Stop (medium size).png
Do not edit the following pages
This wiki page is maintained by the EMEA Treasurer (currently Zacharias Mitzelos), contact him if you have any questions.

Budget Planning in EMEA

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

Fiscal Year 2017

This fiscal year hasn't ended yet. You can find the budget here.

Quarterly Reports

The following quarterly reports are available for this fiscal year:

Fiscal Year 2016

The total amount of money spent is $27,342. You can find the budget and all expenses here.

Fiscal Year 2015

The total amount of money spent is $23,636. 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.

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