Q1 (March - May 2014)
Events
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| Open Source Days, Copenhagen |
$1000 |
|
|
|
| CLT |
$3000 |
|
|
|
| IDLELO |
$4500 |
|
|
|
| LinuxWochen Graz |
$350 |
|
|
|
| LinuxWochen Vienna |
$1000 |
|
|
|
| Fosscomm |
$250 |
|
|
|
| Libre Graphics Meeting |
$500 |
|
|
|
| LinuxTag Berlin |
$4000 |
|
|
|
| Solutions Linux |
$200 |
|
|
|
| Total |
$14800 |
$ |
$ |
|
SWAG
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
| Total |
|
|
|
|
Shipping
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| SWAG&media shipping |
$500 |
$200 |
$0 |
|
| Total |
$500 |
$200 |
$0 |
|
Q2 (June - Aug 2014)
Events
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
| Total |
$ |
$ |
$ |
|
SWAG
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
| Total |
|
|
|
|
Shipping
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| SWAG&media shipping |
$ |
$ |
$ |
|
| Total |
$ |
$ |
$ |
|
Total quarterly budget: Planned: $, Allocated: $, Actually Spent: $
Q3 (Sept - Nov 2014)
Events
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
| Total |
$ |
$ |
$ |
|
SWAG
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
| Total |
|
|
|
|
Shipping
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| SWAG&media shipping |
$500 |
$200 |
$0 |
|
| Total |
$500 |
$200 |
$0 |
|
Q4 (Dec 2014 - Feb 2015)
Events
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
| Total |
$ |
$ |
$ |
|
SWAG
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
| Total |
|
|
|
|
Shipping
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| SWAG&media shipping |
$500 |
$200 |
$0 |
|
| Total |
$500 |
$200 |
$0 |
|
