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(Events)
(Events)
 
(19 intermediate revisions by 6 users not shown)
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! Expense !! Planned Cost !! Allocated !!Actual Cost !! Owner !! Related tickets/More Info  
 
! Expense !! Planned Cost !! Allocated !!Actual Cost !! Owner !! Related tickets/More Info  
 
|-
 
|-
| FISL || 3000 || 3000 || 4010.02 || [[User:lvaz|Leonardo Vaz]] || http://www.fisl.org.br, Tickets 206,209,205,202,201,203
+
| FISL || 3000 || 3000 || 4,239.09 || [[User:lvaz|Leonardo Vaz]] || http://www.fisl.org.br, Tickets 206,209,205,202,201,203
 
|-
 
|-
 
| FLISOL Lima - Perú || 300 || || || [[User:Bernardoha|Bernardo C. Hermitaño Atencio]] || http://flisol.pe/limaneste.html
 
| FLISOL Lima - Perú || 300 || || || [[User:Bernardoha|Bernardo C. Hermitaño Atencio]] || http://flisol.pe/limaneste.html
 
|-
 
|-
| FLISOL || 300 || 246 || || [[User:Alexove|Alex Irmel Oviedo Solis]] || http://www.flisol.net ticket198
+
| FLISOL || 300 || 246 ||262.08 || [[User:Alexove|Alex Irmel Oviedo Solis]] || http://www.flisol.net ticket198
 
|-
 
|-
 
| FLISOL - Panamá || 200 ||  102.57 || 102.57 || [[User:potty | Abdel Gadiel Martínez Lassonde]] || http://flisolpanama.com ticket 216
 
| FLISOL - Panamá || 200 ||  102.57 || 102.57 || [[User:potty | Abdel Gadiel Martínez Lassonde]] || http://flisolpanama.com ticket 216
|-| FLISOL - Venezuela || 1000 || 250 || || [[User:echevemaster | Eduardo Echeverria]] - [[User:tatica | Maria Leandro]] -  [[User:pelobravo | Carlos Marcano]]  || http://www.flisol.net ticket 223
+
|-| FLISOL - Venezuela || 1000 || 250 || 266.92 || [[User:echevemaster | Eduardo Echeverria]] - [[User:tatica | Maria Leandro]] -  [[User:pelobravo | Carlos Marcano]]  || http://www.flisol.net ticket 223
 
|-
 
|-
 
| FLISOL Puno -Perú || 300 || || || [[User:Tonet666p | Tonet Pascualet Jallo Colquehuanca]] || N/A
 
| FLISOL Puno -Perú || 300 || || || [[User:Tonet666p | Tonet Pascualet Jallo Colquehuanca]] || N/A
 
|-
 
|-
| FLISOL Nicaragua || 150 || || || [[User:Williamjmorenor | William Moreno Reyes]] || N/A
+
| FLISOL Nicaragua || 150 || ||250.83 || [[User:Williamjmorenor | William Moreno Reyes]] || ticket 199
 
|-
 
|-
| FLISOL Puno - Argentina ||  || 150 || || || ticket 218
+
| FLISOL Puno - Argentina ||  || 150 || 159.67 || [[User:Ezq|Ezequiel Cardinali]] || ticket 218
 
|-
 
|-
 
| Document Freedom Day - Panamá || 100 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
 
| Document Freedom Day - Panamá || 100 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
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| Firefox App Day Caracas - Venezuela || 200 || || || [[User:echevemaster | Eduardo Echeverria ]] || https://wiki.mozilla.org/Engagement/Developer_Engagement/FirefoxAppDays
 
| Firefox App Day Caracas - Venezuela || 200 || || || [[User:echevemaster | Eduardo Echeverria ]] || https://wiki.mozilla.org/Engagement/Developer_Engagement/FirefoxAppDays
 
|-
 
|-
! Total !! $ 6050 !! $  !!$ !!  !!
+
| Flisol Venezuela ||  || || $263.80 || [[User:echevemaster | Eduardo Echeverria ]] || ticket #223
 +
|-
 +
 
 +
! Total !! $ 6050 !! $  !!$5,278.04 !!  !!
 
|}
 
|}
  
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''' Sub total Latam Budget Q1: Planned: $ 6720 Allocated $ 6000 Actual Cost $'''
+
''' Sub total Latam Budget Q1: Planned: $ 6720 Allocated $ 6000 Actual Cost $5,278.04'''
  
 
=== Q2 (June - August 2014) ===
 
=== Q2 (June - August 2014) ===
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| FSLDC || 250 ||  ||  ||  || http://2013.fsldc.org/
 
| FSLDC || 250 ||  ||  ||  || http://2013.fsldc.org/
 
|-
 
|-
| CONEISC || 260 ||  || || [[User:Alexove | Alex Irmel Oviedo Solis ]] || http://coneisc.pe
+
| CONEISC || 260 ||  || 682.10 || [[User:Alexove | Alex Irmel Oviedo Solis ]] || http://coneisc.pe #241, #242, #243 and #244
 
|-
 
|-
 
| COREISC || 185 ||  ||  || [[User:Alexove | Alex Irmel Oviedo Solis ]] ||  
 
| COREISC || 185 ||  ||  || [[User:Alexove | Alex Irmel Oviedo Solis ]] ||  
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| 3er encuentro Openstack Venezuela || 250 || || || [[User:echevemaster | Eduardo Echeverria]] || N/A
 
| 3er encuentro Openstack Venezuela || 250 || || || [[User:echevemaster | Eduardo Echeverria]] || N/A
 
|-
 
|-
! Total !! $ 1305 !! $  !!$ !!  !!
+
| Flock ||  || ||2,248,51 || [[User:echevemaster | Eduardo Echeverria]] || ticket #225
 +
|-
 +
| COMPDES 2014<br> Fedora School Huispam ||  || || 76.42 || [[User:Williamjmorenor | William Moreno Reyes]] || tickets #234 and #235
 +
|-
 +
! Total !! $ 1305 !! $  !!$3,007.03 !!  !!
 
|}
 
|}
  
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|}
 
|}
  
''' Sub total Latam Budget Q2: Planned $3305 Allocated Q2: 3000 '''
+
''' Sub total Latam Budget Q2: Planned $3305 Allocated Q2: 3000 Actual Cost 3,007.03'''
  
 
=== Q3 (September - November 2014) ===
 
=== Q3 (September - November 2014) ===
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| Pizza Bash || 50 || || || [[User:Williamjmorenor | William Moreno Reyes ]] ||  
 
| Pizza Bash || 50 || || || [[User:Williamjmorenor | William Moreno Reyes ]] ||  
 
|-
 
|-
| SoliSC || 400 ||  ||  || [[User:Wolnei|Wolnei Tomazelli Junior]], [[User:ferox| Fernando Santos]] || http://www.solisc.org.br
+
| SoliSC || 400 ||  ||  || [[User:Wolnei|Wolnei Tomazelli Junior]] || http://www.solisc.org.br
 
|-
 
|-
| LatinoWare || 3000 || || || [[User:dbruno|Daniel Bruno]], [[User:Mribeirodantas|Marcel Ribeiro Dantas]], [[User:ramilton|Ramilton Costa Gomes Júnior]] || http://latinoware.org/
+
| LatinoWare || 3000 || 2387.39 || 1912.25 || [[User:dbruno|Daniel Bruno]], [[User:Mribeirodantas|Marcel Ribeiro Dantas]], [[User:ramilton|Ramilton Costa Gomes Júnior]] || http://latinoware.org/ tickets 231,230,247,229,252,248
 
|-
 
|-
| FTSL || 200 ||  ||  || [[User:Wolnei|Wolnei Tomazelli Junior]], [[User:fabriciojr|Fabricio Junior]] || http://www.ftsl.org.br/
+
| FTSL || 200 ||  ||  || [[User:Wolnei|Wolnei Tomazelli Junior]] || http://www.ftsl.org.br/
 
|-
 
|-
| FGSL || 600 ||  ||  || [[User:ramilton|Ramilton Costa Gomes Júnior]] || http://www.fgsl.com.br/
+
| FGSL || 600 ||  ||  || [[User:Wolnei|Wolnei Tomazelli Junior]] || http://fgsl.aslgo.org.br/
 
|-
 
|-
| SOFLISEOANE || 360 ||  || || [[User:Bernardoha | Bernardo C. Hermitaño Atencio ]] || http://sofliseoane.aprendelibremente.org
+
| SOFLISEOANE || 360 ||  || 305.32 || [[User:Bernardoha | Bernardo C. Hermitaño Atencio ]] || http://sofliseoane.aprendelibremente.org
 
|-
 
|-
 
| FESOLI || 360 ||  ||  || [[User:Alexove | Alex Irmel Oviedo Solis ]], [[User:Bernardoha | Bernardo C. Hermitaño Atencio ]] || http://fesoli.cosolig.org
 
| FESOLI || 360 ||  ||  || [[User:Alexove | Alex Irmel Oviedo Solis ]], [[User:Bernardoha | Bernardo C. Hermitaño Atencio ]] || http://fesoli.cosolig.org
 +
|-
 +
| Hackmeeting2014 ||  ||  ||  279.22 || [[User:Lorddemon | Lordemon]], [[User:tonet666p | Tonet666p ]] || https://fedoraproject.org/wiki/Hackmeeting2014, ticket 251,253
 
|-
 
|-
 
| Software Freedom Day - Panamá || 100 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
 
| Software Freedom Day - Panamá || 100 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
 +
|-
 +
| Software Freedom Day - Panamá || 100 || || 97.09 || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
 
|-
 
|-
 
| Conferencia de Tecnología en FISC-UTP Colón - Panamá || 100 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
 
| Conferencia de Tecnología en FISC-UTP Colón - Panamá || 100 || || || [[User:potty | Abdel Gadiel Martínez Lassonde]] || N/A
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| Fedora School || 50 || || || [[User:Williamjmorenor | William Moreno Reyes]] || N/A
 
| Fedora School || 50 || || || [[User:Williamjmorenor | William Moreno Reyes]] || N/A
 
|-
 
|-
! Total !! $6120 !! $  !!$ !!  !!
+
| Ciclo Charlas Fedora - Pyday Lujan || 96 || || || [[User:villadalmine | Rino Rondan]] || https://fedorahosted.org/fedora-latam/ticket/245
 +
|-
 +
! Total !! $6216 !! $  !!$ 2191.74 !!  !!
 
|}
 
|}
  
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|Education Freedom Day  - Venezuela || 300 || || || [[User:echevemaster | Eduardo Echeverria ]]|| http://www.educationfreedomday.org/
 
|Education Freedom Day  - Venezuela || 300 || || || [[User:echevemaster | Eduardo Echeverria ]]|| http://www.educationfreedomday.org/
 
|-
 
|-
! Total !! $2790 !! $  !!$ !!  !!
+
| Fedora Linux Day - Dominican Republic || 300 || || || [[User:luiscontrerasdo | Luis Contreras]] || N/A
 +
|-
 +
 
 +
! Total !! $3090 !! $  !!$ !!  !!
 
|}
 
|}
  

Latest revision as of 18:23, 20 January 2015

Budget 2015

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


Fiscal Year 2015

Q1 (March - May 2014)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
FISL 3000 3000 4,239.09 Leonardo Vaz http://www.fisl.org.br, Tickets 206,209,205,202,201,203
FLISOL Lima - Perú 300 Bernardo C. Hermitaño Atencio http://flisol.pe/limaneste.html
FLISOL 300 246 262.08 Alex Irmel Oviedo Solis http://www.flisol.net ticket198
FLISOL - Panamá 200 102.57 102.57 Abdel Gadiel Martínez Lassonde http://flisolpanama.com ticket 216
FLISOL Puno -Perú 300 Tonet Pascualet Jallo Colquehuanca N/A
FLISOL Nicaragua 150 250.83 William Moreno Reyes ticket 199
FLISOL Puno - Argentina 150 159.67 Ezequiel Cardinali ticket 218
Document Freedom Day - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Document Freedom Day - Nicaragua 50 10 William Moreno Reyes ticket 200
Festival Abierto - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Hardware Freedom Day - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Hardware Freedom Day - Venezuela 250 Eduardo Echeverria - Guilermo Gomix http://www.hfday.org/
Firefox App Day Caracas - Venezuela 200 Eduardo Echeverria https://wiki.mozilla.org/Engagement/Developer_Engagement/FirefoxAppDays
Flisol Venezuela $263.80 Eduardo Echeverria ticket #223
Total $ 6050 $ $5,278.04

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping 300
Total $300 $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Total $300 $


Sub total Latam Budget Q1: Planned: $ 6720 Allocated $ 6000 Actual Cost $5,278.04

Q2 (June - August 2014)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
FSLDC 250 http://2013.fsldc.org/
CONEISC 260 682.10 Alex Irmel Oviedo Solis http://coneisc.pe #241, #242, #243 and #244
COREISC 185 Alex Irmel Oviedo Solis
Linux Day - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Fedora 21 Release Party - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Fedora 21 Release Party - Panamá 250 Eduardo Echeverria N/A
Fedora 21 Release Party - Nicaragua 100 William Moreno Reyes N/A
Fedora 21 Translation Party (Release Notes) - Nicaragua 50 William Moreno Reyes N/A
3er encuentro Openstack Venezuela 250 Eduardo Echeverria N/A
Flock 2,248,51 Eduardo Echeverria ticket #225
COMPDES 2014
Fedora School Huispam
76.42 William Moreno Reyes tickets #234 and #235
Total $ 1305 $ $3,007.03

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping 1700 Media production f21
Total $1700 $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Total $300 $

Sub total Latam Budget Q2: Planned $3305 Allocated Q2: 3000 Actual Cost 3,007.03

Q3 (September - November 2014)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Software Freedom Day - Brasil 200 Marcel Ribeiro Dantas http://softwarefreedomday.org/
Software Freedom Day - Venezuela 200 Eduardo Javier Echeverria Alvarado http://softwarefreedomday.org/
Software Freedom Day - Perú 250 Alex Irmel Oviedo Solis http://softwarefreedomday.org/
Software Freedom Day - Nicaragua 100 William Moreno Reyes http://softwarefreedomday.org/
Pizza Bash 50 William Moreno Reyes
SoliSC 400 Wolnei Tomazelli Junior http://www.solisc.org.br
LatinoWare 3000 2387.39 1912.25 Daniel Bruno, Marcel Ribeiro Dantas, Ramilton Costa Gomes Júnior http://latinoware.org/ tickets 231,230,247,229,252,248
FTSL 200 Wolnei Tomazelli Junior http://www.ftsl.org.br/
FGSL 600 Wolnei Tomazelli Junior http://fgsl.aslgo.org.br/
SOFLISEOANE 360 305.32 Bernardo C. Hermitaño Atencio http://sofliseoane.aprendelibremente.org
FESOLI 360 Alex Irmel Oviedo Solis , Bernardo C. Hermitaño Atencio http://fesoli.cosolig.org
Hackmeeting2014 279.22 Lordemon, Tonet666p https://fedoraproject.org/wiki/Hackmeeting2014, ticket 251,253
Software Freedom Day - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Software Freedom Day - Panamá 100 97.09 Abdel Gadiel Martínez Lassonde N/A
Conferencia de Tecnología en FISC-UTP Colón - Panamá 100 Abdel Gadiel Martínez Lassonde N/A
Release Party Fedora 22 100 William Moreno Reyes N/A
Release Translation Party Fedora 22 50 William Moreno Reyes N/A
Fedora School 50 William Moreno Reyes N/A
Ciclo Charlas Fedora - Pyday Lujan 96 Rino Rondan https://fedorahosted.org/fedora-latam/ticket/245
Total $6216 $ $ 2191.74

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping 300
Total $300 $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Total $300 $


Sub total Latam Budget Q3: $6720 Allocated Q3$: 3750

Q4 (December 2014 - February 2015)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Campus Party Brasil 2000 Ramilton Costa Gomes Júnior http://www.campus-party.com.br/
CONASOL - Bolivia 490 Alex Irmel Oviedo Solis http://conasol.softwarelibre.org.bo/
Education Freedom Day - Venezuela 300 Eduardo Echeverria http://www.educationfreedomday.org/
Fedora Linux Day - Dominican Republic 300 Luis Contreras N/A
Total $3090 $ $

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping 1700 Media production f22
Total $ $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Total $300 $


Subtotal Latam Budget Q4: $4790 Allocated Q4: $3750

Total Latam Budget Y2015: $21535 Allocated : $16500