Ambassadors/LATAM/Budget 2015

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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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| FSLDC || 250 ||  ||  || http://2013.fsldc.org/
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| FSLDC || 250 ||  ||  ||  || http://2013.fsldc.org/
 
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! Total !! $  !! $  !!$ !!  !!
 
! Total !! $  !! $  !!$ !!  !!

Revision as of 09:47, 14 November 2013

Contents

Budget Draft 2015

Note.png
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

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
FISL 15 3000 Leonardo Vaz
Total $ $ $

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping
Total $ $

SWAG

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


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

Q2 (June - August 2014)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
FSLDC 250 http://2013.fsldc.org/
Total $ $ $

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping
Total $ $

SWAG

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

Sub total Latam Budget Q2: Planned $

Q3 (September - November 2014)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
SoliSC 400 Wolnei Tomazelli Junior, Fernando Santos http://www.solisc.org.br
LatinoWare 3000 Daniel Bruno http://2013.latinoware.org/
FTSL 200 Wolnei Tomazelli Junior, Fabricio Junior http://www.ftsl.org.br/
FGSL 300 http://www.fgsl.com.br/
Total $ $ $

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping
Total $ $

SWAG

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


Sub total Latam Budget Q3: $ $

Q4 (December 2014 - February 2015)

Events

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 $ $

SWAG

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


Subtotal Latam Budget Q4: $ $0

Total Latam Budget Y2014: $