Ambassadors/EMEA/Budget

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(Split Linux Day shipments from Milano event budget, group expenses by topic)
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''Expense description: Estimated amount of $$ (Expense Owner)''
 
''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]])
 
* [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]]
 
[[Category:Ambassadors]] [[Category:EMEA]]

Revision as of 20:48, 27 December 2012

Contents

Budget Planning in EMEA

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

FISCAL YEAR 2013

Q1 (March - May 2012)

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

Q2 (June - August 2012)

Actual Expenses

  • 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
  • Shipping

Q3 (September - November 2012)

Budget Draft

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

Q4 (December 2012 - February 2013)

Budget Draft

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

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

FISCAL YEAR 2014

Q1 (March - May 2013)

Events

Expense Owner Planned Cost Actual Cost Related tickets/More Info
Open Source Days, Copenhagen Robert Scheck
CLT 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 Christos Bacharakis
LinuxTag Christoph Wickert
Solutions Linux
CLT Joerg Simon
Froscon Christoph Wickert

Q3 (September - November 2013)

Q4 (December 2013 - February 2014)