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{{admon/note |This page is not updated| We are in the process of changing the treasurer for the EMEA region. A temporary budget for this fiscal year can be found [[https://docs.google.com/spreadsheets/d/11nWHrooCwoiWqGx4iEUnITQAWwQrQ6_2ito8GUtBk_g/edit?usp=sharing here]] }}
{{admon/note |This page is not updated yet| A temporary budget for this fiscal year can be found [[https://docs.google.com/spreadsheets/d/11nWHrooCwoiWqGx4iEUnITQAWwQrQ6_2ito8GUtBk_g/edit?usp=sharing here]] }}


=== Q1 (March - May 2015) ===
=== Q1 (March - May 2015) ===

Revision as of 08:27, 26 September 2015

Note.png
This page is not updated yet
A temporary budget for this fiscal year can be found [here]

Q1 (March - May 2015)

Events

Expense Planned Adjusted Actual Related tickets/More Info
Open Source Weekend in Bratislava $50
Chemnitzer Linux Tag $1300
Open Source Days in Copenhagen $1000
3D expo $120
PyCon Italy $1400
LinuxWochen Vienna $1000
OSCAL $400
PlayIT $1200
DORS/CLUC $700
Total $7170

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
Ambassador Polos $1000
Other swag $2000
Total $3000

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
SWAG&media shipping $500
Total $500

Total quarterly budget: Planned: $10,670, Adjusted: , Actual:

Q2 (June-August 2015)

Events

Expense Planned Adjusted Actual Related tickets/More Info
BarCamp Blackpool $800
LVEE $400
FrOSCon $2000
Total $3200

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
F22 media production $1000
Other swag $1200
Total $2200

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
SWAG&media shipping $1300
Total $1300

Total quarterly budget: Planned: $6700, Adjusted: $, Actual: $

Q3 (September-November 2015)

Events

Expense Planned Adjusted Actual Related tickets/More Info
LinuxCon Europe $2000
Bar Camp Manchester $800
OggCamp $1700
T-DOSE $200
FSCONS $1300
OpenRheinRuhr $400
OSOL Conference $500
Total $6900

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
Other swag $1200
Total $1200

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
SWAG&media shipping $400
Total $400

Total quarterly budget: Planned: $8500, Adjusted: $, Actual: $

Q4 (December 2015-February 2016)

Events

Expense Planned Adjusted Actual Related tickets/More Info
Chaos Communication Congress $2000
FOSDEM $3000
Total $5000

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
F23 media production $1000
Other swag $1800
Total $2800

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
SWAG&media shipping $1500
Total $1500

Total quarterly budget: Planned: $9300, Adjusted: $, Actual: $

Total FY2016 budget: Planned: $35,170, Adjusted: $, Actual: $