BudgetA 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 2015)
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 |
$1068 |
$1781.7 |
#523: Producing new F23 swag
|
| Total |
$1200 |
$1068 |
$1781.7 |
|
Shipping
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| SWAG&media shipping |
$400 |
$356 |
? |
(no info yet)
|
| Total |
$400 |
$356 |
? |
(no info yet)
|
Total quarterly budget: Planned: $9000, Adjusted: $8010, Actual: $7818.74 (so far)
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: $
