From Fedora Project Wiki
< Ambassadors | APAC
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! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ||
|- | |- | ||
| || || || || | | Other swag || $500 || || || | ||
|- | |- | ||
! Total !! $ !! $ !! $ !! | ! Total !! $ !! $ !! $ !! | ||
| Line 26: | Line 26: | ||
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ||
|- | |- | ||
| || || || || | | Swag & media shipping || $500 || || || | ||
|- | |- | ||
! Total !! $ !! $ !! $!! | ! Total !! $ !! $ !! $!! | ||
| Line 40: | Line 40: | ||
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ||
|- | |- | ||
| || || || || | | F21 Release Parties || $1,000 || || || all APAC | ||
|- | |||
| Pycon AU 2014 || $2,000 || || || | |||
|- | |||
| Vietnam Open Source Conference 2014 || $1,000 || || || | |||
|- | |- | ||
! Total !! $ !! $ !! $ !! | ! Total !! $ !! $ !! $ !! | ||
| Line 50: | Line 54: | ||
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ||
|- | |- | ||
| || || || || | | F21 media production || $1,000 || || || | ||
|- | |||
| Other swag || $500 || || || | |||
|- | |- | ||
! Total !! $ !! $ !! $ !! | ! Total !! $ !! $ !! $ !! | ||
| Line 60: | Line 66: | ||
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ||
|- | |- | ||
| || || || || | | Swag & media shipping || $500 || || || | ||
|- | |- | ||
! Total !! $ !! $ !! $!! | ! Total !! $ !! $ !! $!! | ||
| Line 74: | Line 80: | ||
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ||
|- | |- | ||
| || || || || | | Open Source Developers Conference AU 2014 || $2,000 || || || | ||
|- | |||
| SFD Hanoi 2014 || $500 || || || | |||
|- | |- | ||
! Total !! $ !! $ !! $ !! | ! Total !! $ !! $ !! $ !! | ||
| Line 84: | Line 92: | ||
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ||
|- | |- | ||
| || || || || | | Other swag || $500 || || || | ||
|- | |- | ||
! Total !! $ !! $ !! $ !! | ! Total !! $ !! $ !! $ !! | ||
| Line 94: | Line 102: | ||
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ||
|- | |- | ||
| || || || || | | Swag & media shipping || $500 || || || | ||
|- | |- | ||
! Total !! $ !! $ !! $!! | ! Total !! $ !! $ !! $!! | ||
| Line 108: | Line 116: | ||
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ||
|- | |- | ||
| || || || || | | F22 Release Parties || $1,000 || || || all APAC | ||
|- | |||
| FOSSASIA 2015 || $2,000 || || || similar to 2014 | |||
|- | |||
| Linux Conf AU 2015 || $3,000 || || || | |||
|- | |||
| FAD APAC || $3,000 || || || | |||
|- | |- | ||
! Total !! $ !! $ !! $ !! | ! Total !! $ !! $ !! $ !! | ||
| Line 118: | Line 132: | ||
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ||
|- | |- | ||
| || || || || | | F22 media production || $1,000 || || || | ||
|- | |||
| Other swag || $500 || || || | |||
|- | |- | ||
! Total !! $ !! $ !! $ !! | ! Total !! $ !! $ !! $ !! | ||
| Line 128: | Line 144: | ||
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | ||
|- | |- | ||
| || || || || | | Swag & media shipping || $500 || || || | ||
|- | |- | ||
! Total !! $ !! $ !! $!! | ! Total !! $ !! $ !! $!! | ||
Revision as of 14:39, 16 January 2014
Q1 (Mar - May 2014)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Total | $ | $ | $ |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Other swag | $500 | |||
| Total | $ | $ | $ |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Swag & media shipping | $500 | |||
| Total | $ | $ | $ |
Total quarterly budget: Planned: $$$, Adjusted: $$$, Actually Spent: $
Q2 (Jun - Aug 2014)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| F21 Release Parties | $1,000 | all APAC | ||
| Pycon AU 2014 | $2,000 | |||
| Vietnam Open Source Conference 2014 | $1,000 | |||
| Total | $ | $ | $ |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| F21 media production | $1,000 | |||
| Other swag | $500 | |||
| Total | $ | $ | $ |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Swag & media shipping | $500 | |||
| Total | $ | $ | $ |
Total quarterly budget: Planned: $$$, Adjusted: $$$, Actually Spent: $
Q3 (Sep - Nov 2014)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Open Source Developers Conference AU 2014 | $2,000 | |||
| SFD Hanoi 2014 | $500 | |||
| Total | $ | $ | $ |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Other swag | $500 | |||
| Total | $ | $ | $ |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Swag & media shipping | $500 | |||
| Total | $ | $ | $ |
Total quarterly budget: Planned: $$$, Adjusted: $$$, Actually Spent: $
Q4 (Dec 2014 - Feb 2015)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| F22 Release Parties | $1,000 | all APAC | ||
| FOSSASIA 2015 | $2,000 | similar to 2014 | ||
| Linux Conf AU 2015 | $3,000 | |||
| FAD APAC | $3,000 | |||
| Total | $ | $ | $ |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| F22 media production | $1,000 | |||
| Other swag | $500 | |||
| Total | $ | $ | $ |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Swag & media shipping | $500 | |||
| Total | $ | $ | $ |
Total quarterly budget: Planned: $$$, Adjusted: $$$, Actually Spent: $
TOTAL FY2015 BUDGET: Planned: $$$, Adjusted: $$$, Actually Spent: $$$