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< Ambassadors | EMEA
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{{ | {{admon/note|This page is not regularly updated| A spreadsheet for this fiscal year can be found [[https://docs.google.com/spreadsheets/d/1BnVh-A1mONSqs6gDLvTK6VYqObXE5xikyfjDcC0P8ZU/edit?usp=sharing here]] }} | ||
=== Q1 (March - May 2016) === | |||
==== Events ==== | |||
{| | |||
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | |||
|- | |||
| Mozilla & Fedora Activity Day ||$80|| || || | |||
|- | |||
| PyCon SK ||$400 || || || | |||
|- | |||
| Open Source Weekend ||$50 || || || | |||
|- | |||
| Chemnitzer Linux Tage 2016 ||$1300|| || || | |||
|- | |||
| 3D Expo ||$120 || || || | |||
|- | |||
| LinuxWochen Vienna ||$500 || || || | |||
|- | |||
| Fosscomm ||$400 || || || | |||
|- | |||
| DORS/CLUC ||$700 || || || | |||
|- | |||
| OSCAL ||$800 || || || | |||
|- | |||
! Total !! $4350 !! !! !! | |||
|} | |||
=== Other Swag === | |||
{| | |||
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | |||
|- | |||
| Booth Material Initiative ||$1,000|| || || | |||
|- | |||
| Other Swag||$2,000|| || || | |||
|- | |||
! Total !! $3,000 !! !! || | |||
|} | |||
==== Shipping ==== | |||
{| | |||
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | |||
|- | |||
| Swag & Media shipping||$500|| || || | |||
|- | |||
! Total !! $500 !! !! || | |||
|} | |||
'''Total quarterly budget: Planned: $7850, Adjusted: $0 Actual: $0''' | |||
=== Q2 (June-August 2016) === | |||
==== Events ==== | |||
{| | |||
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | |||
|- | |||
| FrOSCon || $1500|| || || | |||
|- | |||
| EuroPython || $2000|| || || | |||
|- | |||
| Flock 2016 || $800|| || || | |||
|- | |||
!Total !! $4300 !! !! !! | |||
|} | |||
==== SWAG ==== | |||
{| | |||
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | |||
|- | |||
| F24 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: $7800, Adjusted: , Actual: ''' | |||
=== Q3 (September-November 2016) === | |||
==== Events ==== | |||
{| | |||
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | |||
|- | |||
| LinuxCon Europe || $2000 || || || | |||
|- | |||
| Bar Camp Manchester || $800 || || || | |||
|- | |||
| FSCONS || $1400 || || || | |||
|- | |||
| OSOL Conference || $500 || || || | |||
|- | |||
| BalCCon_2k16 || $800 || || || | |||
|- | |||
| SFK16 || $300 || || || | |||
|- | |||
| PyCon CZ || $200 || || || | |||
|- | |||
| LinuxDays Prague || $50 || || || | |||
|- | |||
| Amita University || $1400 || || || | |||
|- | |||
!Total !! $7450 !! !! !! | |||
|} | |||
==== 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: $7650, Adjusted: , Actual: ''' | |||
=== Q4 (December 2016-February 2017) === | |||
==== Events ==== | |||
{| | |||
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | |||
|- | |||
| Chaos Communication Congress || $2500 || || || | |||
|- | |||
| FOSDEM || $3000 || || || | |||
|- | |||
| Fedora 25 Release Parties || $150 || || || | |||
|- | |||
| nullcon || $1100 || || || | |||
|- | |||
!Total !! $6750 !! !! !! | |||
|} | |||
==== SWAG ==== | |||
{| | |||
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info | |||
|- | |||
| F25 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: $9950, Adjusted: , Actual: ''' | |||
'''Total FY2017 budget: Planned: $35,750, Adjusted: , Actual: ''' | |||
{{admon/note|This page is not regularly updated| An updated spreadsheet for this fiscal year can be found [[https://docs.google.com/spreadsheets/d/1BnVh-A1mONSqs6gDLvTK6VYqObXE5xikyfjDcC0P8ZU/edit?usp=sharing here]] }} | |||
[[Category:Ambassadors]] [[Category:EMEA]] | |||
Latest revision as of 20:52, 1 December 2016
This page is not regularly updated
A spreadsheet for this fiscal year can be found [here]
A spreadsheet for this fiscal year can be found [here]
Q1 (March - May 2016)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Mozilla & Fedora Activity Day | $80 | |||
| PyCon SK | $400 | |||
| Open Source Weekend | $50 | |||
| Chemnitzer Linux Tage 2016 | $1300 | |||
| 3D Expo | $120 | |||
| LinuxWochen Vienna | $500 | |||
| Fosscomm | $400 | |||
| DORS/CLUC | $700 | |||
| OSCAL | $800 | |||
| Total | $4350 |
Other Swag
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Booth Material Initiative | $1,000 | |||
| Other Swag | $2,000 | |||
| Total | $3,000 |
Shipping
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Swag & Media shipping | $500 | |||
| Total | $500 |
Total quarterly budget: Planned: $7850, Adjusted: $0 Actual: $0
Q2 (June-August 2016)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| FrOSCon | $1500 | |||
| EuroPython | $2000 | |||
| Flock 2016 | $800 | |||
| Total | $4300 |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| F24 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: $7800, Adjusted: , Actual:
Q3 (September-November 2016)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| LinuxCon Europe | $2000 | |||
| Bar Camp Manchester | $800 | |||
| FSCONS | $1400 | |||
| OSOL Conference | $500 | |||
| BalCCon_2k16 | $800 | |||
| SFK16 | $300 | |||
| PyCon CZ | $200 | |||
| LinuxDays Prague | $50 | |||
| Amita University | $1400 | |||
| Total | $7450 |
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: $7650, Adjusted: , Actual:
Q4 (December 2016-February 2017)
Events
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| Chaos Communication Congress | $2500 | |||
| FOSDEM | $3000 | |||
| Fedora 25 Release Parties | $150 | |||
| nullcon | $1100 | |||
| Total | $6750 |
SWAG
| Expense | Planned | Adjusted | Actual | Related tickets/More Info |
|---|---|---|---|---|
| F25 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: $9950, Adjusted: , Actual:
Total FY2017 budget: Planned: $35,750, Adjusted: , Actual:
This page is not regularly updated
An updated spreadsheet for this fiscal year can be found [here]
An updated spreadsheet for this fiscal year can be found [here]