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(Created page with "==== Budget 2016 Draft ==== {{admon/note | Add expenses you expect in this quarter. They don't have to be approved in this phase.}} == Fiscal Year 2016 == === Q1 (March - ...")
 
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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  
 +
|-
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|| FLISOL Cusco 2015 || 100.00 ||  || || [[ user:alexove | Alex Oviedo ]] || http://flisol.net ||
 +
|-
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|| FLISOL Lima Este 2015 || 200.00 ||  || || [[ user:bernardoha | Bernardo Hermitaño ]] || http://flisol.net ||
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|-
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|| FLISOL Puno 2015 || 100.00 ||  || || [[ user:tonet666p | Tonet Jallo ]] || http://flisol.net ||
 
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|-
 
! Total !! $  !! $  !!$ !!  !!
 
! Total !! $  !! $  !!$ !!  !!

Revision as of 15:17, 8 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 Lima Este 2015 200.00 Bernardo Hermitaño http://flisol.net
FLISOL Puno 2015 100.00 Tonet Jallo http://flisol.net
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 $ $

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

Q2 (June - August 2015)

Events

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


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
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 $ $


Sub total Latam Budget Q3: $ Allocated Q3: $

Q4 (December 2015 - February 2016)

Events

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