From Fedora Project Wiki
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|| Fedora 22 Release Party - May || 200.00 ||  || || [[ user:Echevemaster | Eduardo Echeverria ]] ||
 
|| Fedora 22 Release Party - May || 200.00 ||  || || [[ user:Echevemaster | Eduardo Echeverria ]] ||
 +
|-
 +
|| Fedora 22 Release Party - Panama || 100.00 ||  || || [[ user:Potty | Abdel Martínez ]] ||
 +
|-
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|| Document Freedom Day || 100.00 ||  || || [[ user:Potty | Abdel Martínez ]] ||
 
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! Total !! $ 2220 !! $  !!$ !!  !!
 
! Total !! $ 2220 !! $  !!$ !!  !!
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|| SOFLISEONAE || 705 || || || [[ User:Bernardoha | Bernardo Hermitaño ]] || http://sofliseoane.aprendelibremente.org
 
|| SOFLISEONAE || 705 || || || [[ User:Bernardoha | Bernardo Hermitaño ]] || http://sofliseoane.aprendelibremente.org
 
|-
 
|-
|| Freedom Software day || 200 || || || [[User:aeperezt| Alejandro Perez ]] ||
+
|| Software Freedom Day Panamá || 200 || || || [[User:aeperezt| Alejandro Perez ]] ||
 
|-  
 
|-  
 
|| Software Freedom Day Venezuela / Valencia || 250 || || || [[User:echevemaster| Eduardo Echeverria ]] || http://softwarefreedomday.org/
 
|| Software Freedom Day Venezuela / Valencia || 250 || || || [[User:echevemaster| Eduardo Echeverria ]] || http://softwarefreedomday.org/
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! Expense !! Planned Cost !! Allocated !!Actual Cost !! Owner !! Related tickets/More Info  
 
! Expense !! Planned Cost !! Allocated !!Actual Cost !! Owner !! Related tickets/More Info  
 
|-
 
|-
|| Fedora 23 release Party || 200 || || || [[User:Aeperezt | Alejandro Perez]] ||
+
|| Fedora 23 release Party - Panamá || 200 || || || [[User:Aeperezt | Alejandro Perez]] ||
 
|-
 
|-
 
|| Fedora 23 release Party - Cusco || 150 || || || [[User:Alexove | Alex Oviedo]] ||
 
|| Fedora 23 release Party - Cusco || 150 || || || [[User:Alexove | Alex Oviedo]] ||
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''' Subtotal Latam Budget Q4: $ Allocated Q4: $ '''
 
''' Subtotal Latam Budget Q4: $ Allocated Q4: $ '''
  
''' Total Latam Budget Y2016: $  Allocated : $ '''
+
''' Total Latam Budget Y2016: $  Allocated : $ ''f
 
 
 
[[Category:Ambassadors]] [[Category:LATAM]]
 
[[Category:Ambassadors]] [[Category:LATAM]]

Revision as of 13:37, 15 January 2015

Budget 2016 Draft

Note.png
Add expenses you expect in this quarter. They don't have to be approved in this phase.


Fiscal Year 2016

Q1 (March - May 2015)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
FLISOL Cusco 2015 100.00 Alex Oviedo http://flisol.net
FLISOL Panama 2015 200.00 Alejandro Perez http://flisol.net
FLISOL Lima Este 2015 200.00 Bernardo Hermitaño http://flisol.net
FLISOL Puno 2015 100.00 Tonet Jallo http://flisol.net
FLISOL CABA 2015 120.00 Rino Rondan http://flisol.net
FLISOL Sao Paulo 2015 150.00 Daniel Bruno http://flisol.net
FLISOL Bolivia 2015 200.00 Gonzalo Nina http://flisol.net
FLISOL Venezuela 2015 - San Cristobal 150.00 Tatica Leandro http://flisol.net
FLISOL Venezuela 2015 - Venezuela 250.00 Eduardo Echeverria http://flisol.net
Fedora Robotic Day - May 200.00 Edwind Contreras
Fedora 22 Release Party - May 150.00 Alex Oviedo
Fedora 22 Release Party - May 100.00 Richzendy
Fedora 22 Release Party - May 100.00 Tonet Jallo
Fedora 22 Release Party - May 200.00 Eduardo Echeverria
Fedora 22 Release Party - Panama 100.00 Abdel Martínez
Document Freedom Day 100.00 Abdel Martínez
Total $ 2220 $ $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Media production F22 - Venezuela $ 900.00 Eduardo Echeverria
Total $ $

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping $ 1500.00 souvenirs Fedora peru 850
SWAG&media shipping $ 500.00 Souvenirs Fedora Bolivia
SWAG&media shipping $ 500.00 Souvenirs Fedora Venezuela / FLisol / Fedora Robotic Day / Fedora 22 Release Party
Total 2500$ $

Sub total Latam Budget Q1: Planned: $ 1500.00 Allocated $ Actual Cost $

Q2 (June - August 2015)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
FISL 16 2000 Daniel Bruno http://softwarelivre.org/fisl16
CONEISC 2015-Arequipa, Peru 835.00 Alex Oviedo There will 5 people of different places of the country
Jornadas Nacionales de Seguridad Informatica - Bolivia 200 Gonzalo Nina
Total $3035 $ $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
SWAG&media shipping $ 250.00 Gonzalo Nina Souvenirs Fedora Bolivia, Swap Jornadas Nacionales de Seguridad Informática
SWAG&media shipping $ 100.00 Richzendy Fedora Hacklab San Cristóbal
Total $ $

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping $ 1500 souvenirs Fedora peru 837, swag for fisl
Total $ $


Sub total Latam Budget Q2: Planned $ Allocated Q2: $ Actual Cost $

Q3 (September - November 2015)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Latinoware 1500 Daniel Bruno http://www.latinoware.org
FESOLI 930 Alex Oviedo http://fesoli.cosolig.org
SOFLISEONAE 705 Bernardo Hermitaño http://sofliseoane.aprendelibremente.org
Software Freedom Day Panamá 200 Alejandro Perez
Software Freedom Day Venezuela / Valencia 250 Eduardo Echeverria http://softwarefreedomday.org/
Software Freedom Day Venezuela / San Cristóbal 100 tatica http://softwarefreedomday.org/
Hackmeeting 2015 300 Gonzalo Nina http://hackmeeting.org.bo/
Conasol 2015 350 Gonzalo Nina http://conasol.softwarelibre.org.bo/
Software Freedom Day Puno 100.00 Tonet Jallo http://softwarefreedomday.org/
Total $ 4435 $ $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Total $ $

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping $ 837.00 souvenirs Fedora peru
SWAG&media shipping $ 500.00 Souvenirs Fedora Bolivia, Swap for Conasol and Hackmeeting
Total $ 1337 $


Sub total Latam Budget Q3: $ Allocated Q3: $

Q4 (December 2015 - February 2016)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Fedora 23 release Party - Panamá 200 Alejandro Perez
Fedora 23 release Party - Cusco 150 Alex Oviedo
Fedora 23 release Party - San Cristóbal 100 Richzendy
Fedora 23 release Party - Valencia 200 Eduardo Echeverria
Total 650$ $ $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Media production F23 - Venezuela $ 900.00 Eduardo Echeverria
Total $ $

Shipping

Expense Planned Cost Allocated Actual Cost Related tickets/More Info
SWAG&media shipping
Total $ $


Subtotal Latam Budget Q4: $ Allocated Q4: $

' Total Latam Budget Y2016: $ Allocated : $ f