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==== Budget 2018 Draft ====
 
==== Budget 2018 Draft ====
  
{{admon/note | Add expenses you expect in this quarter. They don't have to be approved in this phase.}}
+
{{admon/note | Add expenses you expect in each quarter. They will not be approved in this phase. This is just a initial allocation of resources. The real budget will be reflected by the Treasurer on LATAM ledger in Fedora Budget system.}}
 
 
  
 
== Fiscal Year 2018 ==
 
== Fiscal Year 2018 ==

Revision as of 01:56, 6 August 2017

Budget 2018 Draft

Note.png
Add expenses you expect in each quarter. They will not be approved in this phase. This is just a initial allocation of resources. The real budget will be reflected by the Treasurer on LATAM ledger in Fedora Budget system.

Fiscal Year 2018

Q1 (March - May 2017)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
FLISoL 2017 Paraná 00.00 USD Chino Soliard http://www.flisol.info
Goals: Sample
SASOConf 2017 00.00 USD Chino Soliard http://www.sasoconf.com.ar
Goals: Sample
Total $ $ $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Stickers $0.00 Chino Soliard Stickers for Argentina.
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 2017)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
ANDSec 00.00 USD Chino Soliard http://www.andsec.org
Goals: Sample
Total

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Stickers $0.00 Chino Soliard Stickers for Argentina.
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 2017)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
PampaSeg 00.00 USD Chino Soliard https://www.pampaseg.org/
Total $ $ $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Stickers $0.00 Chino Soliard Stickers for Argentina.
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 2017 - February 2018)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Example 00.00 USD Chino Soliard http://www.example.info
Goals: Sample
Total $ $ $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Stickers $0.00 Chino Soliard Stickers for Argentina.
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 Y2018: $ Allocated : $ f