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'''Total quarterly budget: Planned: $6700, Adjusted: $, Actual: $ '''
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'''Total quarterly budget: Planned: $6700, Adjusted: $5963, Actual: $ '''
  
 
=== Q3 (September-November 2015) ===
 
=== Q3 (September-November 2015) ===

Revision as of 08:42, 23 December 2015

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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 $44.5
Chemnitzer Linux Tag $1,300 $1,157.0 $350.15
Open Source Days in Copenhagen $1,000 $890.0
3D expo $120 $106.8
PyCon Italy $1,400 $1,246.0
LinuxWochen Vienna $1,000 $890.0
OSCAL $400 $356.0 $451.28
PlayIT $1,200 $1,068.0
DORS/CLUC $700 $623.0 $525.02
Total $7,170 $6,381.3 $1,326.45


Other Swag

Expense Planned Adjusted Actual Related tickets/More Info
Ambassador Polos $1,000 $890.0 $0.00
Other Swag $2,000 $1,780.0 $602.40
Total $3,000 $2,670.0 $602.40

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
Swag & Media shipping $500 $445.0 $391.10
Total $500 $445 $391.10


Total quarterly budget: Planned: $10,670, Adjusted: $9,496, Actual: $2,319.95

Q2 (June-August 2015)

Events

Expense Planned Adjusted Actual Related tickets/More Info
BarCamp Blackpool $800 $712
LVEE $400 $356
FrOSCon $2000 $1780
Total $3200 $2848

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
F22 media production $1000 $890
Other swag $1200 $1068
Total $2200 $1958

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
SWAG&media shipping $1300 $1157
Total $1300 $1157

Total quarterly budget: Planned: $6700, Adjusted: $5963, Actual: $

Q3 (September-November 2015)

Events

Expense Planned Adjusted Actual Related tickets/More Info
LinuxCon Europe $2000 $1780
Bar Camp Manchester $800 $712
OggCamp $1700 $1513
T-DOSE $200 $178
FSCONS $1300 $1157
OpenRheinRuhr $400 $356
OSOL Conference $500 $445
FOSSCOMM $500 $445
Total $7400 $6586

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
Other swag $1200 $1068
Total $1200 $1068

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
SWAG&media shipping $400 $356
Total $400 $356

Total quarterly budget: Planned: $9000, Adjusted: $8010, 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: $