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'''Total quarterly budget: Planned: $7600, Adjusted: , Actual:  '''
'''Total quarterly budget: Planned: $7600, Adjusted: , Actual:  '''


=== Q3 (September-November 2015) ===
=== Q3 (September-November 2016) ===


==== Events ====
==== Events ====
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! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
|-
|-
| Other swag || $1200 || $1068 || $1781.7 || #523: Producing new F23 swag
| Other swag || $1200 || || ||  
|-
|-
!Total !! $1200 !! $1068 !! $1781.7 !!  
!Total !! $1200 !! !! !!  
|}
|}


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! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
! Expense !! Planned !! Adjusted !! Actual !! Related tickets/More Info  
|-
|-
| SWAG&media shipping || $400 || $356 || ? || (no info yet)
| SWAG&media shipping || $400 || || ||  
|-
|-
!Total !! $400 !! $356 !! ? !! (no info yet)
!Total !! $400 !! !! !!  
|}
|}


'''Total quarterly budget: Planned: $9000, Adjusted: $8010, Actual: $7818.74 (so far)'''
'''Total quarterly budget: Planned: $7650, Adjusted: , Actual: '''


=== Q4 (December 2015-February 2016) ===
=== Q4 (December 2015-February 2016) ===

Revision as of 22:04, 3 March 2016

Note.png
Budget
A more updated budget 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 2015)

Events

Expense Planned Adjusted Actual Related tickets/More Info
FrOSCon $1500
EuroPython $2000
Flock 2016 $600
Total $4100

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: $7600, 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
Total $6050

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 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: $

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