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(Created page with "==== Budget 2018 Draft ==== {{admon/note | Add expenses you expect in this quarter. They don't have to be approved in this phase.}} == Fiscal Year 2018 == === Q1 (March - ...")
 
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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  
|-
|-
|| Example || 00.00 USD ||  ||  || [[ user:Asoliard | Chino Soliard ]] || http://www.example.info<br> Goals: Sample
|| FLISoL 2017 || 00.00 USD ||  ||  || [[ user:Asoliard | Chino Soliard ]] || http://www.flisol.info<br> Goals: Sample
|-
|| SASOConf 2017 || 00.00 USD ||  ||  || [[ user:Asoliard | Chino Soliard ]] || http://www.sasoconf.com.ar<br> Goals: Sample
|-
|| ANDSec || 00.00 USD ||  ||  || [[ user:Asoliard | Chino Soliard ]] || http://www.andsec.org<br> Goals: Sample
|-
|-
!|Total !! $ !! $ !! $ !! !!
!|Total !! $ !! $ !! $ !! !!

Revision as of 00:07, 9 February 2017

Budget 2018 Draft

Add expenses you expect in this quarter. They don't have to be approved in this phase.


Fiscal Year 2018

Q1 (March - May 2017)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
FLISoL 2017 00.00 USD Chino Soliard http://www.flisol.info
Goals: Sample
SASOConf 2017 00.00 USD Chino Soliard http://www.sasoconf.com.ar
Goals: Sample
ANDSec 00.00 USD Chino Soliard http://www.andsec.org
Goals: Sample
Total $ $ $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Stickers $0.00 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 Q1: Planned: $ Allocated $ Actual Cost $

Q2 (June - August 2017)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Example 00.00 USD Chino Soliard http://www.example.info
Goals: Sample
Total

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Stickers $0.00 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)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Example 00.00 USD Chino Soliard http://www.example.info
Goals: Sample
Total $ $ $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Stickers $0.00 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)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Example 00.00 USD Chino Soliard http://www.example.info
Goals: Sample
Total $ $ $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Stickers $0.00 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