From Fedora Project Wiki
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! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
 
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
 
|-
 
|-
| BarCamp Blackpool || $800 || $712 || ||
+
| BarCamp Blackpool || $800 || $712 || $0 || Event Canceled
 
|-
 
|-
| LVEE || $400 || $356 || ||
+
| LVEE || $400 || $356 || $0 || no tickets found
 
|-  
 
|-  
| FrOSCon || $2000 || $1780 || ||
+
| FrOSCon || $2000 || $1780 || $506.1 || #496, #502
 
|-
 
|-
!Total !! $3200 !! $2848 !! !!
+
| inCTF 2015 Amrita Center for Cyber Security || $0 || $0 || $400 || #463
 +
|-
 +
| Flock 2015 (expenses for Ambassadors) || $0 || $0 || $178.8 || #489
 +
|-
 +
!Total !! $3200 !! $2848 !! $1084.9!!
 
|}
 
|}
  
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! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
 
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
 
|-
 
|-
| F22 media production || $1000 || $890 || ||
+
| F22 media production || $1000 || $890 || $1662.6 || RH Brno receipts
 
|-
 
|-
| Other swag || $1200 || $1068 || ||
+
| Other swag || $1200 || $1068 || $1587 || RH Brno receipts
 
|-
 
|-
!Total !! $2200 !! $1958 !! !!
+
!Total !! $2200 !! $1958 !! $3249.9 !!
 
|}
 
|}
  
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! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
 
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
 
|-
 
|-
| SWAG&media shipping || $1300 || $1157 || ||
+
| SWAG&media shipping || $1300 || $1157 || $46.12 || RH Brno receipts
 
|-
 
|-
!Total !! $1300 !! $1157 !! !!
+
!Total !! $1300 !! $1157 !! $46.12 !!
 
|}
 
|}
  
'''Total quarterly budget: Planned: $6700, Adjusted: $5963, Actual: $ '''
+
'''Total quarterly budget: Planned: $6700, Adjusted: $5963, Actual: $4380.92 '''
  
 
=== Q3 (September-November 2015) ===
 
=== Q3 (September-November 2015) ===

Revision as of 22:21, 2 March 2016

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 $44.5 $0 no tickets found
Chemnitzer Linux Tag $1,300 $1,157.0 $256.79 #465, #471, #466(is approved, not included for now)
Open Source Days in Copenhagen $1,000 $890.0 $0 no tickets found
3D expo $120 $106.8 $0 no tickets found
PyCon Italy $1,400 $1,246.0 $0 no tickets found
LinuxWochen Vienna $1,000 $890.0 $258.37 $493, #483
OSCAL $400 $356.0 $451.28 $467
PlayIT $1,200 $1,068.0 $0 no tickets found
DORS/CLUC $700 $623.0 $525.02 #474, #485 (approved but not paid yet, not included for now)
Total $7,170 $6,381.3 $1,491.46


Other Swag

Expense Planned Adjusted Actual Related tickets/More Info
Ambassador Polos $1,000 $890.0 $0.00 Nothing produced
Other Swag $2,000 $1,780.0 $846.70 #479, RH Brno receipts
Total $3,000 $2,670.0 $846.70

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
Swag & Media shipping $500 $445.0 $387.10 RH Brno receipts
Total $500 $445 $387.91


Total quarterly budget: Planned: $10,670, Adjusted: $9,496, Actual: $2,726.07

Q2 (June-August 2015)

Events

Expense Planned Adjusted Actual Related tickets/More Info
BarCamp Blackpool $800 $712 $0 Event Canceled
LVEE $400 $356 $0 no tickets found
FrOSCon $2000 $1780 $506.1 #496, #502
inCTF 2015 Amrita Center for Cyber Security $0 $0 $400 #463
Flock 2015 (expenses for Ambassadors) $0 $0 $178.8 #489
Total $3200 $2848 $1084.9

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
F22 media production $1000 $890 $1662.6 RH Brno receipts
Other swag $1200 $1068 $1587 RH Brno receipts
Total $2200 $1958 $3249.9

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
SWAG&media shipping $1300 $1157 $46.12 RH Brno receipts
Total $1300 $1157 $46.12

Total quarterly budget: Planned: $6700, Adjusted: $5963, Actual: $4380.92

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 $1780
FOSDEM $3000 $2670
Total $5000 $4450

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
F23 media production $1000 $890
Other swag $1800 $1602
Total $2800 $2492

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
SWAG&media shipping $1500 $1335
Total $1500 $1335

Total quarterly budget: Planned: $9300, Adjusted: $8277, Actual: $

Total FY2016 budget: Planned: $35,170, Adjusted: $31746, Actual: $