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| FSLDC || 250 || || || || http://2013.fsldc.org/ | | FSLDC || 250 || || || || http://2013.fsldc.org/ | ||
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| CONEISC || 260 || || || [[User:Alexove | Alex Irmel Oviedo Solis ]] || http://coneisc.pe | |||
|- | |||
| COREISC || 185 || || || [[User:Alexove | Alex Irmel Oviedo Solis ]] || | |||
|- | |- | ||
! Total !! $ !! $ !!$ !! !! | ! Total !! $ !! $ !!$ !! !! | ||
Revision as of 19:48, 7 December 2013
Budget Draft 2015
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 | ||
| FLISOL | 300 | Alex Irmel Oviedo Solis | 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/ | |||
| CONEISC | 260 | Alex Irmel Oviedo Solis | http://coneisc.pe | ||
| COREISC | 185 | Alex Irmel Oviedo Solis | |||
| 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 - Brasil | 200 | Marcel Ribeiro Dantas | http://softwarefreedomday.org/ | ||
| Software Freedom Day - Venezuela | 200 | Eduardo Javier Echeverria Alvarado | 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: $