Ambassadors/LATAM/Budget:2017

Budget 2017 Draft

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

Fiscal Year 2017

Q1 (March - May 2016)

Events

Expense	Planned Cost	Allocated	Actual Cost	Owner	Related tickets/More Info
FLISOL Peru 2015 - Cusco	120.00 USD			Alex Oviedo	http://www.flisol.info; Goal: Enroll new users
FLISOL Peru 2015 - Puno	120.00 USD			Tonet Jallo	http://www.flisol.info; Goal: Enroll new users, collaborators
FLISOL Peru 2015 - Lima Este	200.00 USD			Bernardo Hermitaño	http://www.flisol.info; Goal: Enroll new users, collaborators
Fedora 24 Release Party - Cusco	150.00 USD			Alex Oviedo	Goal: Enroll new users, collaborators
Fedora 24 Release Party - Puno	150.00 USD			Tonet Jallo	Goal: Enroll new users, collaborators
Fedora 24 Release Party - Lima Este	150.00 USD			Bernardo Hermitaño	Goal: Enroll new users, collaborators
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
Total

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

Q2 (June - August 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		$

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

Q3 (September - November 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
Total	$	$

Sub total Latam Budget Q3: $ Allocated Q3: $

Q4 (December 2016 - February 2017)

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 Y2017: $ Allocated : $ f