From Fedora Project Wiki
(Events)
Line 25: Line 25:
 
|| FLISOL Sao Paulo 2015 || 150.00 ||  || || [[ user:dbruno | Daniel Bruno ]] || http://flisol.net
 
|| FLISOL Sao Paulo 2015 || 150.00 ||  || || [[ user:dbruno | Daniel Bruno ]] || http://flisol.net
 
|-
 
|-
! Total !! $ 870 !! $  !!$ !!  !!
+
|| FLISOL Bolivia 2015 || 200.00 ||  || || [[ user:lorddemon | Gonzalo Nina ]] || http://flisol.net
 +
|-
 +
! Total !! $ 1070 !! $  !!$ !!  !!
 
|}
 
|}
  
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| SWAG&media shipping || $ 1500.00 ||  ||  || souvenirs Fedora peru 850
 
| SWAG&media shipping || $ 1500.00 ||  ||  || souvenirs Fedora peru 850
 
|-
 
|-
! Total !! $ !!  $ !!  !!
+
| SWAG&media shipping || $ 500.00 ||  ||  || Souvenirs Fedora Bolivia
 +
|-
 +
 
 +
! Total !! 2000$ !!  $ !!  !!
 
|}
 
|}
  

Revision as of 18:43, 14 January 2015

Budget 2016 Draft

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


Fiscal Year 2016

Q1 (March - May 2015)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
FLISOL Cusco 2015 100.00 Alex Oviedo http://flisol.net
FLISOL Panama 2015 200.00 Alejandro Perez http://flisol.net
FLISOL Lima Este 2015 200.00 Bernardo Hermitaño http://flisol.net
FLISOL Puno 2015 100.00 Tonet Jallo http://flisol.net
FLISOL CABA 2015 120.00 Rino Rondan http://flisol.net
FLISOL Sao Paulo 2015 150.00 Daniel Bruno http://flisol.net
FLISOL Bolivia 2015 200.00 Gonzalo Nina http://flisol.net
Total $ 1070 $ $

SWAG

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

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping $ 1500.00 souvenirs Fedora peru 850
SWAG&media shipping $ 500.00 Souvenirs Fedora Bolivia
Total 2000$ $

Sub total Latam Budget Q1: Planned: $ 1500.00 Allocated $ Actual Cost $

Q2 (June - August 2015)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
FISL 16 2000 Daniel Bruno http://softwarelivre.org/fisl16
CONEISC 2015-Arequipa, Peru 835.00 Alex Oviedo There will 5 people of different places of the country
Total $2835 $ $

SWAG

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

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping $ 1500 souvenirs Fedora peru 837, swag for fisl
Total $ $


Sub total Latam Budget Q2: Planned $ Allocated Q2: $ Actual Cost $

Q3 (September - November 2015)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Latinoware 1500 Daniel Bruno http://www.latinoware.org
FESOLI 930 Alex Oviedo http://fesoli.cosolig.org
SOFLISEONAE 705 Bernardo Hermitaño http://sofliseoane.aprendelibremente.org
Freedom Software day 200 Alejandro Perez
Total $ 3335 $ $

SWAG

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

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping $ 837.00 souvenirs Fedora peru
Total $ $


Sub total Latam Budget Q3: $ Allocated Q3: $

Q4 (December 2015 - February 2016)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Fedora 23 release Party 200 Alejandro Perez
Total $ $ $

SWAG

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

Shipping

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


Subtotal Latam Budget Q4: $ Allocated Q4: $

Total Latam Budget Y2016: $ Allocated : $