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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  
|-
|-
|| Event ||  ||  ||  || ||  
|| FLISOL Peru 2015 - Cusco || 120.00 USD ||  ||  || [[ user:alexove | Alex Oviedo ]] || http://www.flisol.info; Goal: Enroll new users
|-
|| FLISOL Peru 2015 - Puno || 120.00 USD ||  ||  || [[ user:tonet666p | Tonet Jallo ]] || http://www.flisol.info; Goal: Enroll new users, collaborators
|-
|| FLISOL Peru 2015 - Lima Este || 200.00 USD ||  ||  || [[ user:bernardoha | Bernardo Hermitaño ]] || http://www.flisol.info; Goal: Enroll new users, collaborators
|-
|| Fedora 24 Release Party - Cusco || 150.00 USD ||  ||  || [[ user:alexove | Alex Oviedo ]] || Goal: Enroll new users, collaborators
|-
|| Fedora 24 Release Party - Puno || 150.00 USD ||  ||  || [[ user:tonet666p | Tonet Jallo ]] || Goal: Enroll new users, collaborators
|-
|| Fedora 24 Release Party - Lima Este || 150.00 USD ||  ||  || [[ user:bernardoha | Bernardo Hermitaño ]] || Goal: Enroll new users, collaborators
|-
|-
! Total !! $ !! $ !! $ !! !!
! Total !! $ !! $ !! $ !! !!

Revision as of 13:33, 22 September 2015

Budget 2017 Draft

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


Fiscal Year 2017

Q1 (March - May 2016)

Events

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
FLISOL Peru 2015 - Cusco 120.00 USD Alex Oviedo http://www.flisol.info; Goal: Enroll new users
FLISOL Peru 2015 - Puno 120.00 USD Tonet Jallo http://www.flisol.info; Goal: Enroll new users, collaborators
FLISOL Peru 2015 - Lima Este 200.00 USD Bernardo Hermitaño http://www.flisol.info; Goal: Enroll new users, collaborators
Fedora 24 Release Party - Cusco 150.00 USD Alex Oviedo Goal: Enroll new users, collaborators
Fedora 24 Release Party - Puno 150.00 USD Tonet Jallo Goal: Enroll new users, collaborators
Fedora 24 Release Party - Lima Este 150.00 USD Bernardo Hermitaño Goal: Enroll new users, collaborators
Total $ $ $

SWAG

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

Shipping

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

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

Q2 (June - August 2016)

Events

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

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
Total $


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

Q3 (September - November 2016)

Events

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

SWAG

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

Shipping

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


Sub total Latam Budget Q3: $ Allocated Q3: $

Q4 (December 2016 - February 2017)

Events

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

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
Total $ $


Subtotal Latam Budget Q4: $ Allocated Q4: $

' Total Latam Budget Y2017: $ Allocated : $ f

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