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Budget 2015
Add expenses you expect in this quarter. They don't have to be approved in this phase.
Fiscal Year 2015
Q1 (March - May 2014)
Events
Shipping
Expense |
Planned Cost |
Allocated |
Actual Cost |
Related tickets/More Info
|
SWAG&media shipping |
300 |
|
|
|
Total |
$300 |
$ |
|
|
SWAG
Expense |
Planned Cost |
Allocated |
Actual Cost |
Owner |
Related tickets/More Info
|
Total |
$300 |
$ |
|
|
|
Sub total Latam Budget Q1: Planned: $ 6720 Allocated $ 6000 Actual Cost $5,278.04
Q2 (June - August 2014)
Events
Shipping
Expense |
Planned Cost |
Allocated |
Actual Cost |
Related tickets/More Info
|
SWAG&media shipping |
1700 |
|
|
Media production f21
|
Total |
$1700 |
$ |
|
|
SWAG
Expense |
Planned Cost |
Allocated |
Actual Cost |
Owner |
Related tickets/More Info
|
Total |
$300 |
$ |
|
|
|
Sub total Latam Budget Q2: Planned $3305 Allocated Q2: 3000 Actual Cost 3,007.03
Q3 (September - November 2014)
Events
Expense |
Planned Cost |
Allocated |
Actual Cost |
Owner |
Related tickets/More Info
|
Software Freedom Day - Brasil |
200 |
|
|
Marcel Ribeiro Dantas |
http://softwarefreedomday.org/
|
Software Freedom Day - Venezuela |
200 |
|
|
Eduardo Javier Echeverria Alvarado |
http://softwarefreedomday.org/
|
Software Freedom Day - Perú |
250 |
|
|
Alex Irmel Oviedo Solis |
http://softwarefreedomday.org/
|
Software Freedom Day - Nicaragua |
100 |
|
|
William Moreno Reyes |
http://softwarefreedomday.org/
|
Pizza Bash |
50 |
|
|
William Moreno Reyes |
|
SoliSC |
400 |
|
|
Wolnei Tomazelli Junior |
http://www.solisc.org.br
|
LatinoWare |
3000 |
2387.39 |
1912.25 |
Daniel Bruno, Marcel Ribeiro Dantas, Ramilton Costa Gomes Júnior |
http://latinoware.org/ tickets 231,230,247,229,252,248
|
FTSL |
200 |
|
|
Wolnei Tomazelli Junior |
http://www.ftsl.org.br/
|
FGSL |
600 |
|
|
Wolnei Tomazelli Junior |
http://fgsl.aslgo.org.br/
|
SOFLISEOANE |
360 |
|
305.32 |
Bernardo C. Hermitaño Atencio |
http://sofliseoane.aprendelibremente.org
|
FESOLI |
360 |
|
|
Alex Irmel Oviedo Solis , Bernardo C. Hermitaño Atencio |
http://fesoli.cosolig.org
|
Hackmeeting2014 |
|
|
279.22 |
Lordemon, Tonet666p |
https://fedoraproject.org/wiki/Hackmeeting2014, ticket 251,253
|
Software Freedom Day - Panamá |
100 |
|
|
Abdel Gadiel Martínez Lassonde |
N/A
|
Software Freedom Day - Panamá |
100 |
|
97.09 |
Abdel Gadiel Martínez Lassonde |
N/A
|
Conferencia de Tecnología en FISC-UTP Colón - Panamá |
100 |
|
|
Abdel Gadiel Martínez Lassonde |
N/A
|
Release Party Fedora 22 |
100 |
|
|
William Moreno Reyes |
N/A
|
Release Translation Party Fedora 22 |
50 |
|
|
William Moreno Reyes |
N/A
|
Fedora School |
50 |
|
|
William Moreno Reyes |
N/A
|
Ciclo Charlas Fedora - Pyday Lujan |
96 |
|
|
Rino Rondan |
https://fedorahosted.org/fedora-latam/ticket/245
|
Total |
$6216 |
$ |
$ 2191.74 |
|
|
Shipping
Expense |
Planned Cost |
Allocated |
Actual Cost |
Related tickets/More Info
|
SWAG&media shipping |
300 |
|
|
|
Total |
$300 |
$ |
|
|
SWAG
Expense |
Planned Cost |
Allocated |
Actual Cost |
Owner |
Related tickets/More Info
|
Total |
$300 |
$ |
|
|
|
Sub total Latam Budget Q3: $6720 Allocated Q3$: 3750
Q4 (December 2014 - February 2015)
Events
Shipping
Expense |
Planned Cost |
Allocated |
Actual Cost |
Related tickets/More Info
|
SWAG&media shipping |
1700 |
|
|
Media production f22
|
Total |
$ |
$ |
|
|
SWAG
Expense |
Planned Cost |
Allocated |
Actual Cost |
Owner |
Related tickets/More Info
|
Total |
$300 |
$ |
|
|
|
Subtotal Latam Budget Q4: $4790 Allocated Q4: $3750
Total Latam Budget Y2015: $21535 Allocated : $16500