From Fedora Project Wiki
(Shipping)
(Events)
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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  
 
|-
 
|-
|| Latinoware || 1500 || || || [[ User:Dbruno | Daniel Bruno ]] || http://www.latinoware.org
+
|| Latinoware || 1500 || || || [[ User:Wolnei | Wolnei Junior ]] || http://www.latinoware.org
 
|-
 
|-
 
|| FESOLI || 930 || || || [[ User:Alexove | Alex Oviedo ]] || http://fesoli.cosolig.org
 
|| FESOLI || 930 || || || [[ User:Alexove | Alex Oviedo ]] || http://fesoli.cosolig.org
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|| Software Freedom Day Puno || 100.00 ||  || || [[ user:tonet666p | Tonet Jallo ]] || http://softwarefreedomday.org/
 
|| Software Freedom Day Puno || 100.00 ||  || || [[ user:tonet666p | Tonet Jallo ]] || http://softwarefreedomday.org/
 
|-
 
|-
|| Solisc || 500.00 ||  || || [[ user:dbruno | Daniel Bruno ]] || http://www.solisc.org.br/
+
|| Solisc || 500.00 ||  || || [[ User:Wolnei | Wolnei Junior ]]|| http://www.solisc.org.br/
 
|-
 
|-
|| FSLDC || 500.00 ||  || || [[ user:dbruno | Daniel Bruno ]] || http://fsldc.org/
+
|| FSLDC || 500.00 ||  || || [[ User:Wolnei | Wolnei Junior ]] || http://fsldc.org/
 
|-
 
|-
|| FGSL || 500.00 ||  || || [[ user:dbruno | Daniel Bruno ]] || http://fgsl.aslgo.org.br/
+
|| FGSL || 500.00 ||  || || [[ User:Wolnei | Wolnei Junior ]] || http://fgsl.aslgo.org.br/
 
|-
 
|-
|| FTSL || 500.00 ||  || || [[ user:dbruno | Daniel Bruno ]] || http://www.ftsl.org.br/
+
|| FTSL || 500.00 ||  || || [[ User:Wolnei | Wolnei Junior ]] || http://www.ftsl.org.br/
 
|-
 
|-
 
! Total !! $ 6935  !! $  !!$  !!  !!
 
! Total !! $ 6935  !! $  !!$  !!  !!

Revision as of 13:20, 27 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 Paraná 2015 120.00 Adrian Soliard http://flisol.net
FLISOL Sao Paulo 2015 150.00 Daniel Bruno http://flisol.net
FLISOL Bolivia 2015 200.00 Gonzalo Nina http://flisol.net
FLISOL Venezuela 2015 - San Cristobal 150.00 Tatica Leandro http://flisol.net
FLISOL Venezuela 2015 - Venezuela 250.00 Eduardo Echeverria http://flisol.net
FLISOL Managua 2015 - Nicaragua 250.00 William Moreno Reyes http://flisol.net
FLISOL Mexico 2015 - Ciudad de Mexico 250.00 Efren A. Robledo Moreno http://flisol.net
Fedora Robotic Day - May 200.00 Edwind Contreras
Fedora 22 Release Party - May 150.00 Alex Oviedo
Fedora 22 Release Party - May 100.00 Richzendy
Fedora 22 Release Party - May 100.00 Tonet Jallo
Fedora 22 Release Party - May 200.00 Eduardo Echeverria
Fedora 22 Release Party - Panama 100.00 Abdel Martínez
Fedora 22 Release Party - Sao Paulo/Brazil 100.00 Daniel Bruno
Fedora 22 Release Party - Managua Nicaragua 100.00 William Moreno Reyes
Fedora 22 Release Party - México/Ciudad de México 200.00 Efren A. Robledo Moreno
Consoline 400.00 Daniel Bruno http://www.softwarelivrepe.com.br
Document Freedom Day 100.00 Abdel Martínez
Total $ 3840 $ $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Media production F22 - Venezuela $ 900.00 Eduardo Echeverria
Media production F22 - for all Argentina $ 800.00 Adrian Soliard
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
SWAG&media shipping $ 500.00 Souvenirs Fedora Venezuela / FLisol / Fedora Robotic Day / Fedora 22 Release Party
SWAG&media shipping $ 200.00 Souvenirs Fedora Brazil / FLisol / Fedora 22 Release Party
SWAG&media shipping $ 150.00 Media Shipping Argentina
SWAG&media shipping $ 500.00 Souvenirs Fedora México / FLisol / Fedora 22 Release Party
Total 3350$ $

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
Fedora 22 Release Party (Fedora Day) - Paraná, Argentina - June 1000.00 Adrian Soliard https://fedoraproject.org/wiki/User:Asoliard/drafts/Fedora_Day_Parana
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
Jornadas Nacionales de Seguridad Informatica - Bolivia 200 Gonzalo Nina
Total $4035 $ $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
SWAG&media shipping $ 250.00 Gonzalo Nina Souvenirs Fedora Bolivia, Swap Jornadas Nacionales de Seguridad Informática
SWAG&media shipping $ 100.00 Richzendy Fedora Hacklab San Cristóbal
SWAG&media shipping $ 500.00 Daniel Bruno Souvenirs & Media Fedora Brazil / FISL
Total $ 850 $

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 Wolnei Junior http://www.latinoware.org
FESOLI 930 Alex Oviedo http://fesoli.cosolig.org
SOFLISEONAE 705 Bernardo Hermitaño http://sofliseoane.aprendelibremente.org
Software Freedom Day Panamá 200 Alejandro Perez
Software Freedom Day Argentina (for all Argentina) 400 Adrian Soliard http://softwarefreedomday.org/
Software Freedom Day Venezuela / Valencia 250 Eduardo Echeverria http://softwarefreedomday.org/
Software Freedom Day Venezuela / San Cristóbal 100 tatica http://softwarefreedomday.org/
Software Freedom Day Ciudad de Mexico / Mexico 150 Efren A Robledo http://softwarefreedomday.org/
Fedora 23 release Party - Managua 100 William Moreno Reyes
Hackmeeting 2015 300 Gonzalo Nina http://hackmeeting.org.bo/
Conasol 2015 350 Gonzalo Nina http://conasol.softwarelibre.org.bo/
Software Freedom Day Puno 100.00 Tonet Jallo http://softwarefreedomday.org/
Solisc 500.00 Wolnei Junior http://www.solisc.org.br/
FSLDC 500.00 Wolnei Junior http://fsldc.org/
FGSL 500.00 Wolnei Junior http://fgsl.aslgo.org.br/
FTSL 500.00 Wolnei Junior http://www.ftsl.org.br/
Total $ 6935 $ $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
SWAG&media shipping $ 500.00 Daniel Bruno Souvenirs & Media Fedora Brazil / Latinoware
Total $ 500 $

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping $ 837.00 souvenirs Fedora peru
SWAG&media shipping $ 500.00 Souvenirs Fedora Bolivia, Swap for Conasol and Hackmeeting
SWAG&media shipping $ 150.00 SWAG&Media Shipping Argentina
SWAG&media shipping $ 200.00 Souvenirs Fedora Mexico
Total $ 1787 $


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 - Panamá 200 Alejandro Perez
Fedora 23 release Party - Cusco 150 Alex Oviedo
Fedora 23 release Party - San Cristóbal 100 Richzendy
Fedora 23 release Party - Valencia 200 Eduardo Echeverria
Fedora 23 release Party - Sao Paulo 200 Daniel Bruno
Fedora 23 release Party - Managua 100 William Moreno Reyes
Fedora 23 release Party - México/Ciudad De México 120 Efren A Robledo Moreno
Total 1070$ $ $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Media production F23 - Venezuela $ 900.00 Eduardo Echeverria
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 : $ f