Please do not edit the content.
If you want to request some funds please use the Fedora-apac trac
Budget Allocation: https://lists.fedoraproject.org/pipermail/famsco/2014-April/001525.html
Q1 (Mar - May 2014)
Events
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| Hardware Freedom Day 2014 (China) |
$100 |
|
$0 |
Event happened, no funds requested
|
| Cambodia - BarCamp Siem Reap 2014 |
$150 |
|
$120 |
123
|
| Cambodia - As a youth, what can I do for my country confernce |
$0.00 |
|
$0 |
No funds requested.
|
| Cambodia - Open House Phnom Penh |
$60 |
|
$60 |
120
|
| Northeast Linux Fest |
$550 |
|
$550 |
118
|
| Shipping fee to send swag to Cambodia |
$32 |
|
$32 |
121
|
| Fedora Malaysia Planning Meeting 2014 |
$61 |
|
$61 |
126
|
| Reimbursement for sending swag to FUDCon Beijing 2014 |
$38.5 |
|
$38.5 |
127
|
Sri Lanka GSoC events |
$450 |
|
$0 |
cancelled.
|
Cambodia - BarCamp Battambang 2014 |
$200 |
|
$0 |
cancelled.
|
| Total |
$1661.5 |
$ |
$861.5 |
Last updated: 19 Sep
|
SWAG
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
APAC swag inventory is available.
|
| Total |
$0 |
$ |
$ |
|
Shipping
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
| Total |
$ |
$ |
$ |
|
Total quarterly budget: Planned (Adjusted): $900, Allocated: $2,900, Reserved: $2,000, Actually Spent: $861.5
Q2 (Jun - Aug 2014)
Events
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
F21 Release Parties |
$1,500 |
$0 |
|
moved to Q3 as F21 Release Schedule
|
Sri Lanka local community gathering |
$250 |
|
|
Cancelled or Postponed??
|
Vietnam Open Source Conference 2014 |
$500 |
|
|
Cancelled
|
Cambodia - Distribute F20 to university |
$200 |
|
|
Distribute all F20 releases to Royal University of Phnom Penh. We have to build Fedora community with the university. Cancelled
|
Cambodia - BarCamp Kampong Cham 2014 |
$200 |
|
|
Cancelled
|
Build a very first Fedora local community in Phnom Penh, Cambodia |
$500 |
|
|
Gather more than 50 participants. Cancelled
|
| Reimbursement for swag sent to Maker event in NZ |
|
|
$58 |
https://fedorahosted.org/fedora-apac/ticket/131
|
| 200 Fedora logo stickers -printed |
|
|
$119.65 |
https://fedorahosted.org/fedora-apac/ticket/133
|
| Total |
$3150 |
$1,650 |
$177.65 |
|
SWAG
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
T-shirt and some other promoting materials (Taiwan) |
$300 |
|
|
Cancelled
|
| Total |
$300 |
$300 |
$0 |
|
Shipping
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
| Total |
$ |
$ |
$ |
|
Total quarterly budget: Planned (Adjusted): $3,450, Allocated: $1,950, Actually Spent: $177.65
Q3 (Sep - Nov 2014)
Events
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| F21 Release Parties in Phnom Penh |
|
$100 |
$72.65 |
159
|
| FAD APAC |
$3,000 |
$4,000 |
$2892.76 |
to report all about APAC activities and events in FY2015 and plan for FY2016
|
| Fedora Community Engagement in Nha Trang, Vietnam |
|
$300 |
$170.8 |
152
|
| Fedora Community Engagement in Amrita University, Coimbatore, India |
|
$100 |
$43 |
161
|
| SFD Hanoi 2014 |
$500 |
|
$2390 |
142, 141, 140, 138, 137
|
| Software Freedom Day 2014 (China) |
$100 |
|
$97 |
144
|
Software Freedom Day 2014 (Sri Lanka) |
$300 |
|
|
|
| Joint Event with Beijing GNOME User Group (China) |
$100 |
$100 |
75.9 |
162
|
| Distribute Fedora goodies in FUEL GILT 2014 conference |
$0 |
|
$138 |
#151
|
| Total |
$ |
$4,600 |
$5,880.11 |
|
SWAG
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| Media and swag |
$1,000 |
$1,000 |
|
for distribute in events in Q3 and Q4 - due to lower budget allocation, need to ask for fund separately.
|
| Polo shirts for APAC ambassadors |
|
$1,000 |
$550 |
#157
|
| Total |
$1000 |
$2,000 |
$550 |
Last updated: 19 Sep
|
Shipping
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
| Total |
$ |
$ |
$ |
|
Total quarterly budget: Planned (Adjusted): $6,600, Allocated: $3,000, Actually Spent: $6430.11
Q4 (Dec 2014 - Feb 2015)
Events
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| F21 Release Parties |
$1,500 |
|
$724.8 |
#166 Mumbai ($90.60), #168 Taiwan ($100), #170 Hanoi ($101.65), #171 HOU ($100, not-reimbursed-yet), #174 Bangalore ($142.29), #175 IIT Madras ($48), #176 Beijing ($50), #179 Pune ($65), #185 Aurangabad ($27.26)
|
Fedora Indian Contributors meetup |
$2,000 |
|
|
in waiting queue since we do not have enough budget now (we need to ask for more budget from OSAS)
|
Sri Lanka local community gathering |
$250 |
|
|
|
Cambodia Local community meetup |
$300 |
|
|
Community reflection to see what is our SWOT?
|
| Total |
$4,050 |
$ |
$724.8 |
|
SWAG
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| Fedora 21 Workstation for India |
|
|
$529.36 |
#165
|
| Fedora 21 Server for APAC |
|
|
$353.60 |
#172
|
| Fedora standee for general usage in Taiwan |
|
|
$60.67 |
#177
|
| Total |
$ |
$ |
$943.63 |
|
Shipping
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| PayPal transaction fees in 2014 for tuanta |
|
|
$117.90 |
#180
|
| Total |
$ |
$ |
$117.90 |
|
Total quarterly budget: Planned (Adjusted): $4,050, Allocated: $6,000, Actually Spent: $1,786.33
TOTAL FY2015 BUDGET: Planned (Adjusted): $12,650, Allocated: $12,650, Actually Spent: $9,255.59
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