From Fedora Project Wiki
Line 16: Line 16:
 
|-
 
|-
 
| FLISOL || 200 || || || [[User:Mribeirodantas|Marcel Ribeiro Dantas]] || http://www.flisol.net
 
| FLISOL || 200 || || || [[User:Mribeirodantas|Marcel Ribeiro Dantas]] || http://www.flisol.net
 +
|-
 +
| FLISOL || 200 || || || [[User:Echevemaster|Eduardo Javier Echeverria Alvarado]] || http://www.flisol.net
 
|-
 
|-
 
! Total !! $  !! $  !!$ !!  !!
 
! Total !! $  !! $  !!$ !!  !!

Revision as of 16:49, 23 November 2013

Budget Draft 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 15 3000 Leonardo Vaz , Itamar Reis Peixoto
FLISOL 200 Marcel Ribeiro Dantas http://www.flisol.net
FLISOL 200 Eduardo Javier Echeverria Alvarado http://www.flisol.net
Total $ $ $

Shipping

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

SWAG

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


Sub total Latam Budget Q1: Planned: $ Allocated $ Actual Cost $

Q2 (June - August 2014)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
FSLDC 250 http://2013.fsldc.org/
Total $ $ $

Shipping

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

SWAG

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

Sub total Latam Budget Q2: Planned $

Q3 (September - November 2014)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Software Freedom Day 200 Marcel Ribeiro Dantas http://softwarefreedomday.org/
SoliSC 400 Wolnei Tomazelli Junior, Fernando Santos http://www.solisc.org.br
LatinoWare 3000 Daniel Bruno, Marcel Ribeiro Dantas, Ramilton Costa Gomes Júnior http://latinoware.org/
FTSL 200 Wolnei Tomazelli Junior, Fabricio Junior http://www.ftsl.org.br/
FGSL 600 Ramilton Costa Gomes Júnior http://www.fgsl.com.br/
Total $ $ $

Shipping

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

SWAG

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


Sub total Latam Budget Q3: $ $

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/
Total $ $ $

Shipping

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

SWAG

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


Subtotal Latam Budget Q4: $ $0

Total Latam Budget Y2014: $