From Fedora Project Wiki
(Q1 (March - May 2017))
(Fiscal Year 2018)
Line 11: Line 11:
 
=== Q2 (June - August 2017) ===
 
=== Q2 (June - August 2017) ===
  
==== Events ====
+
Review [https://budget.fedoraproject.org/budget/docs/index.html Fedora Budget]
 
 
{|
 
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Owner !! Related tickets/More Info
 
|-
 
|| ANDSec || 00.00 USD ||  ||  || [[ user:Asoliard | Chino Soliard ]] || http://www.andsec.org<br> Goals: Sample
 
|-
 
! Total !!  !!  !! !!  !!
 
|}
 
 
 
==== SWAG ====
 
 
 
{|
 
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Owner !! Related tickets/More Info
 
|-
 
|| Stickers || $0.00 || ||  || [[User:Asoliard|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) ===
 
=== Q3 (September - November 2017) ===
Line 49: Line 18:
  
 
{|
 
{|
! Expense !! Planned Cost !! Allocated !!Actual Cost !! Owner !! Related tickets/More Info
+
! Event !! Planned Cost !! Owner (Country)  !! Wiki Page
 
|-
 
|-
|| PampaSeg || 00.00 USD ||  ||  || [[ user:Asoliard | Chino Soliard ]] || https://www.pampaseg.org/
+
|| Example || 0.00 USD || [[ user:Example | Example ]] - Example || http://example.org
 
|-
 
|-
! Total !! $  !! $  !!$  !!  !!
 
 
|}
 
|}
  
 
==== SWAG ====
 
==== SWAG ====
  
{|
+
The production of swag will be centralized and come from US. Review [https://pagure.io/ambassadors-latam/tasks/issue/406 Issue 406] for more information.
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Owner !! Related tickets/More Info
 
|-
 
|| Stickers || $0.00 || ||  || [[User:Asoliard|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) ===
 
=== Q4 (December 2017 - February 2018) ===
Line 85: Line 33:
  
 
{|
 
{|
! Expense !! Planned Cost !! Allocated !!Actual Cost !! Owner !! Related tickets/More Info
+
! Event !! Planned Cost !! Owner (Country)  !! Wiki Page
 
|-
 
|-
|| Example || 00.00 USD ||  ||  || [[ user:Asoliard | Chino Soliard ]] || http://www.example.info<br> Goals: Sample
+
|| Example || 0.00 USD || [[ user:Example | Example ]] - Example || http://example.org
 
|-
 
|-
! Total !! $  !! $  !!$ !!  !!
 
 
|}
 
|}
  
 
==== SWAG ====
 
==== SWAG ====
  
{|
+
The production of swag will be centralized and come from US. Review [https://pagure.io/ambassadors-latam/tasks/issue/406 Issue 406] for more information.
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Owner !! Related tickets/More Info
 
|-
 
|| Stickers || $0.00 || ||  || [[User:Asoliard|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
 
 
[[Category:Ambassadors]] [[Category:LATAM]]
 
[[Category:Ambassadors]] [[Category:LATAM]]

Revision as of 02:04, 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)

Review Fedora Budget

Q2 (June - August 2017)

Review Fedora Budget

Q3 (September - November 2017)

Events

Event Planned Cost Owner (Country) Wiki Page
Example 0.00 USD Example - Example http://example.org

SWAG

The production of swag will be centralized and come from US. Review Issue 406 for more information.

Q4 (December 2017 - February 2018)

Events

Event Planned Cost Owner (Country) Wiki Page
Example 0.00 USD Example - Example http://example.org

SWAG

The production of swag will be centralized and come from US. Review Issue 406 for more information.