Ambassadors/EMEA/Budget

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(Remove 'Owner' columns, let's not replicate info in several places)
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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 ==
+
== Fiscal Year 2013 ==
  
 
=== Q1 (March - May 2012) ===
 
=== Q1 (March - May 2012) ===
Line 8: Line 8:
  
 
=== Q2 (June - August 2012) ===
 
=== Q2 (June - August 2012) ===
 +
 
==== Actual Expenses ====
 
==== Actual Expenses ====
 
* Events
 
* Events
Line 37: Line 38:
  
 
=== Q4 (December 2012 - February 2013) ===
 
=== Q4 (December 2012 - February 2013) ===
 +
 
==== Budget Draft ====
 
==== Budget Draft ====
 +
 
{{admon/note | Add expenses you expect in this quarter. They don't have to be approved in this phase.}}
 
{{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)''
 
''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 ==
+
== Fiscal Year 2014 ==
 +
 
 
=== Q1 (March - May 2013) ===
 
=== Q1 (March - May 2013) ===
 +
 
==== Events ====
 
==== Events ====
 +
 
{|
 
{|
! Expense !! Owner !! Planned Cost !! Actual Cost !! Related tickets/More Info  
+
! Expense !! Planned Cost !! Actual Cost !! Related tickets/More Info  
 
|-
 
|-
| Open Source Days, Copenhagen || [[User:Robert|Robert Scheck]] || || ||
+
| Open Source Days, Copenhagen || || ||
 
|-
 
|-
| CLT || [[User:jsimon|Joerg Simon]] || || ||
+
| CLT || || ||
 
|-
 
|-
| LinuxWochen, Krems || || || ||
+
| LinuxWochen, Krems || || ||
 
|-
 
|-
| LinuxWochen, Graz || || || ||
+
| LinuxWochen, Graz || || ||
 
|-
 
|-
| LinuxWochen, Eisenstadt || || || ||
+
| LinuxWochen, Eisenstadt || || ||
 
|-
 
|-
| LinuxWochen, Linz || || || ||
+
| LinuxWochen, Linz || || ||
 
|-
 
|-
| LinuxWochen, Vienna || || || ||
+
| LinuxWochen, Vienna || || ||
 
|-
 
|-
| LinuxWochen, Vienna || || || ||
+
! Total !! !! !!   
|-
+
! Total !! !! !! !!   
+
 
|}
 
|}
 +
 
=== Q2 (June - August 2013) ===
 
=== Q2 (June - August 2013) ===
 +
 
==== Events ====
 
==== Events ====
 +
 
{|
 
{|
! Expense !! Owner !! Planned Cost !! Actual Cost !! Related tickets/More Info  
+
! Expense !! Planned Cost !! Actual Cost !! Related tickets/More Info  
 
|-
 
|-
| Fosscomm || [[User:Cmpahar|Christos Bacharakis]] || || ||
+
| Fosscomm || || ||
 
|-
 
|-
| LinuxTag || [[User:cwickert|Christoph Wickert]] || || ||
+
| LinuxTag || || ||
 
|-
 
|-
| Solutions Linux || || || ||
+
| Solutions Linux || || ||
 
|-
 
|-
| CLT || [[User:jsimon|Joerg Simon]] || || ||
+
| CLT || || ||
 
|-
 
|-
| Froscon || [[User:cwickert|Christoph Wickert]] || || ||
+
| FrOSCon || || ||
 
|-
 
|-
| EuroPython 2013 || [[User:Giallu|Gianluca Sforna]] || || ||
+
| EuroPython 2013 || || ||
 
|-
 
|-
! Total !! !! !! !!  
+
! Total !! !! !!
 
|}
 
|}
 +
 
==== SWAG ====
 
==== SWAG ====
 +
 
{|
 
{|
! Expense !! Owner !! Planned Cost !! Actual Cost !! Related tickets/More Info  
+
! Expense !! Planned Cost !! Actual Cost !! Related tickets/More Info  
 
|-
 
|-
| F19 media production || [[User:eischmann|Jiri Eischmann]] || $2200|| ||
+
| F19 media production || $2200|| ||
 
|-
 
|-
! Total !! !! !! !!  
+
! Total !! !! !!
 
|}
 
|}
 +
 
=== Q3 (September - November 2013) ===
 
=== Q3 (September - November 2013) ===
 +
 
==== Events ====
 
==== Events ====
 +
 
{|
 
{|
! Expense !! Owner !! Planned Cost !! Actual Cost !! Related tickets/More Info  
+
! Expense !! Planned Cost !! Actual Cost !! Related tickets/More Info  
 
|-
 
|-
| OSSC || [[User:Zoltanh721|Zoltan Hoppar]] || || ||
+
| OSSC || || ||
 
|-
 
|-
| LibreOffice Conference || [[User:Mailga|Gabriele Trombini]] || || ||
+
| LibreOffice Conference || || ||
 
|-
 
|-
| LinuxCon Europe 2013 || [[User:affix|Kieran Smith]] || || ||
+
| LinuxCon Europe 2013 || || ||
 
|-
 
|-
| LinuxDays in Italy || [[User:Giallu|Gianluca Sforna]] || || ||
+
| LinuxDays in Italy || || ||
 
|-
 
|-
| FSCons || [[User:Robert|Robert Scheck]] || || ||
+
| FSCons || || ||
 
|-
 
|-
| OpenRheinRuhr || [[User:Slankes|Sven Lankes]] || || ||
+
| OpenRheinRuhr || || ||
 
|-
 
|-
| Software Freedom Day 2013 || [[User:Dmaphy|Dominic Hopf]] || || ||
+
| Software Freedom Day 2013 || || ||
 
|-
 
|-
| Brandenburger LinuxTage || [[User:Cwickert|Christoph Wickert]] || || ||
+
| Brandenburger LinuxTage || || ||
 
|-
 
|-
| LinuxDay, Dornbirn || [[User:Summerm|Matthias Summer]] || || ||
+
| LinuxDay, Dornbirn || || ||
 
|-
 
|-
! Total !! !! !! !!  
+
! Total !! !! !!
 
|}
 
|}
 
=== Q4 (December 2013 - February 2014) ===
 
=== Q4 (December 2013 - February 2014) ===
 
==== Events ====
 
==== Events ====
 
{|
 
{|
! Expense !! Owner !! Planned Cost !! Actual Cost !! Related tickets/More Info  
+
! Expense !! Planned Cost !! Actual Cost !! Related tickets/More Info  
 
|-
 
|-
| FSF-OSSC || [[User:Zoltanh721|Zoltan Hoppar]] || || ||
+
| FSF-OSSC || || ||
 
|-  
 
|-  
| Lit-OL || [[User:Mrunge|Matthias Runge]] || || ||
+
| Lit-OL || || ||
 
|-
 
|-
| FOSDEM 2014 || [[User:cwickert|Christoph Wickert]] || || ||
+
| FOSDEM 2014 || || ||
 
|-
 
|-
| OSOM || [[User:Ibancioiu|Iosif Bancioiu]] || || ||
+
| OSOM || || ||
 
|-
 
|-
! Total !! !! !! !!  
+
! Total !! !! !!  
 
|}
 
|}
 
[[Category:Ambassadors]] [[Category:EMEA]]
 
[[Category:Ambassadors]] [[Category:EMEA]]

Revision as of 19:38, 29 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 Planned Cost Actual Cost Related tickets/More Info
Open Source Days, Copenhagen
CLT
LinuxWochen, Krems
LinuxWochen, Graz
LinuxWochen, Eisenstadt
LinuxWochen, Linz
LinuxWochen, Vienna
Total

Q2 (June - August 2013)

Events

Expense Planned Cost Actual Cost Related tickets/More Info
Fosscomm
LinuxTag
Solutions Linux
CLT
FrOSCon
EuroPython 2013
Total

SWAG

Expense Planned Cost Actual Cost Related tickets/More Info
F19 media production $2200
Total

Q3 (September - November 2013)

Events

Expense Planned Cost Actual Cost Related tickets/More Info
OSSC
LibreOffice Conference
LinuxCon Europe 2013
LinuxDays in Italy
FSCons
OpenRheinRuhr
Software Freedom Day 2013
Brandenburger LinuxTage
LinuxDay, Dornbirn
Total

Q4 (December 2013 - February 2014)

Events

Expense Planned Cost Actual Cost Related tickets/More Info
FSF-OSSC
Lit-OL
FOSDEM 2014
OSOM
Total