Remaining Fiscal Year 2013
(Jan - Feb 2013)
Events
| Expense |
Planned Cost |
Actual Cost |
Related tickets/More Info
|
| Fedora 18 Release Parties in Vietnam |
450 |
|
|
| Fedora 18 Release Party in Malaysia |
50 |
|
|
| Fedora 18 Release Parties in Indonesia |
1,250 |
|
|
| Fedora 18 Release Party in Philippines |
200 |
|
|
| Fedora 18 Release Party and Event Montly in Japan |
900 |
|
|
| Total |
$2,850 |
|
|
SWAG
| Expense |
Planned Cost |
Actual Cost |
Related tickets/More Info
|
| Tshirt, cap and some others in Vietnam |
300 |
|
|
| Fedora Polo Shirts & Collaterals in Philippines |
300 |
|
|
| Total |
$600 |
|
|
Shipping
| Expense |
Planned Cost |
Actual Cost |
Related tickets/More Info
|
| NONE |
|
|
still produce swag and media locally as usual.
|
| Total |
|
|
|
TOTAL REMAINING FY2013 BUDGET: $3,450
Fiscal Year 2014
Q1 (March - May 2013)
Events
| Expense |
Planned Cost |
Actual Cost |
Related tickets/More Info
|
| Document Freedom Day 2013 Hanoi |
100 |
|
|
| Vietnam FOSS Conference |
200 |
|
|
| Vietnam Summer of Code 2013 |
250 |
|
|
| Open Day 2013 |
100 |
|
|
| My cool event (FranciscoD) |
100 |
|
|
| Fedora workshop (IIT, Delhi) |
300 |
|
|
| Geek Camp 2013 |
500 |
|
|
| Asia Pacific Networking Group 3rd PH Local Camp |
500 |
|
|
| Fedora 18 Event Monthly in Japan |
600 |
|
|
| Total |
$2,650 |
|
|
SWAG
| Expense |
Planned Cost |
Actual Cost |
Related tickets/More Info
|
|
|
|
|
| Total |
|
|
|
Shipping
| Expense |
Planned Cost |
Actual Cost |
Related tickets/More Info
|
|
|
|
|
| Total |
|
|
|
Total quarterly budget:
Q2 (June - August 2013)
Events
| Expense |
Planned Cost |
Actual Cost |
Related tickets/More Info
|
| Fedora 19 Release Parties in Vietnam |
450 |
|
|
| Linux Day 2013 Hanoi |
100 |
|
|
| Fedora 19 Release Parties in Malaysia |
50 |
|
|
| Malaysia Open Source Conference |
200 |
|
|
| Fedora 19 Release Parties in Indonesia |
1000 |
|
|
| Fedora workshop (Jadavpur University, Kolkatta) |
300 |
|
|
| Fedora workshop (Durgapur, West Bengal) |
300 |
|
|
| Fedora 18 Release Party in Philippines |
200 |
|
|
| Linux Day 2013 |
500 |
|
|
| Fedora 18 Release Party and Event Montly in Japan |
900 |
|
|
| Fedora 18 Event Monthly in Japan |
200 |
|
|
| Total |
$4,200 |
|
|
SWAG
| Expense |
Planned Cost |
Actual Cost |
Related tickets/More Info
|
|
|
|
|
| Total |
|
|
|
Shipping
| Expense |
Planned Cost |
Actual Cost |
Related tickets/More Info
|
|
|
|
|
| Total |
|
|
|
Total quarterly budget:
Q3 (September - November 2013)
Events
| Expense |
Planned Cost |
Actual Cost |
Related tickets/More Info
|
| Software Freedom Day 2013 Hanoi |
200 |
|
|
| FOSS Asia 2013 Ho Chi Minh City |
200 |
|
|
| Fedora workshop (West Bengal) |
300 |
|
|
| CodeFest 2013 |
200 |
|
|
| Fedora 18 Event Monthly in Japan |
600 |
|
|
| Total |
$1,500 |
|
|
SWAG
| Expense |
Planned Cost |
Actual Cost |
Related tickets/More Info
|
|
|
|
|
| Total |
|
|
|
Shipping
| Expense |
Planned Cost |
Actual Cost |
Related tickets/More Info
|
|
|
|
|
| Total |
|
|
|
Total quarterly budget:
Q4 (December 2013 - February 2014)
Events
| Expense |
Planned Cost |
Actual Cost |
Related tickets/More Info
|
| Fedora 19 Release Parties in Vietnam |
450 |
|
|
| Fedora 19 Release Parties in Malaysia |
50 |
|
|
| Fedora 19 Release Parties in Indonesia |
1000 |
|
|
| Fedora 18 Release Party in Philippines |
200 |
|
|
| Fedora 18 Release Party and Event Montly in Japan |
900 |
|
|
| Fedora 18 Event Monthly in Japan |
200 |
|
|
| Total |
$2,800 |
|
|
SWAG
| Expense |
Planned Cost |
Actual Cost |
Related tickets/More Info
|
|
|
|
|
| Total |
|
|
|
Shipping
| Expense |
Planned Cost |
Actual Cost |
Related tickets/More Info
|
|
|
|
|
| Total |
|
|
|
Total quarterly budget:
TOTAL FY2014 BUDGET:
