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Budget 2016 Draft

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


Fiscal Year 2016

Q1 (March - May 2015)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
FLISOL Cusco 2015 100.00 Alex Oviedo http://flisol.net
FLISOL Lima Este 2015 200.00 Bernardo Hermitaño http://flisol.net
FLISOL Puno 2015 100.00 Tonet Jallo http://flisol.net
Total $ $ $

SWAG

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 $ $

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

Q2 (June - August 2015)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
FISL 16 1000.00 Alex Oviedo http://softwarelivre.org/fisl16
CONEISC 2015-Arequipa, Peru 835.00 Alex Oviedo There will 5 people of different places of the country
Total $ $ $

SWAG

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 $ $


Sub total Latam Budget Q2: Planned $ Allocated Q2: $ Actual Cost $

Q3 (September - November 2015)

Events

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

SWAG

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 $ $


Sub total Latam Budget Q3: $ Allocated Q3: $

Q4 (December 2015 - February 2016)

Events

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

SWAG

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 $ $


Subtotal Latam Budget Q4: $ Allocated Q4: $

Total Latam Budget Y2016: $ Allocated : $