From Fedora Project Wiki

< Ambassadors‎ | EMEA

Revision as of 19:38, 29 December 2012 by Cwickert (talk | contribs) (Remove 'Owner' columns, let's not replicate info in several places)

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