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(Created page with "==== Budget 2016 Draft ==== {{admon/note | Add expenses you expect in this quarter. They don't have to be approved in this phase.}} == Fiscal Year 2016 == === Q1 (March - ...")
 
(Adding the wikitable class)
 
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==== Budget 2016 Draft ====
==== Budget 2017 Draft ====


{{admon/note | Add expenses you expect in this quarter. They don't have to be approved in this phase.}}
{{admon/note | Add expenses you expect in this quarter. They don't have to be approved in this phase.}}




== Fiscal Year 2016 ==
== Fiscal Year 2017 ==


=== Q1 (March - May 2015) ===
=== Q1 (March - May 2016) ===


==== Events ====
==== Events ====


{|
{| class="wikitable"
! Expense !! Planned Cost !! Allocated !!Actual Cost !! Owner !! Related tickets/More Info  
! Expense !! Planned Cost !! Allocated !!Actual Cost !! Owner !! Related tickets/More Info  
|-
|-
|| FLISOL Cusco 2015 || 100.00 ||  || || [[ user:alexove | Alex Oviedo ]] || http://flisol.net
|| FLISOL Peru 2015 - Cusco || 120.00 USD ||  || || [[ user:alexove | Alex Oviedo ]] || http://www.flisol.info<br> Goals: Enroll new users, create fedora local community
|-
|-
|| FLISOL Panama 2015 || 200.00 ||  || || [[ user:aeperezt | Alejandro Perez ]] || http://flisol.net
|| FLISOL Peru 2015 - Puno  || 120.00 USD ||  || || [[ user:tonet666p | Tonet Jallo ]] || http://www.flisol.info<br> Goal: Enroll new users, collaborators
|-
|-
|| FLISOL Lima Este 2015 || 200.00 ||  || || [[ user:bernardoha | Bernardo Hermitaño ]] || http://flisol.net
|| FLISOL Peru 2015 - Lima Este || 200.00 USD ||  || || [[ user:bernardoha | Bernardo Hermitaño ]] || http://www.flisol.info<br>Goal: Enroll new users, collaborators
|-
|-
|| FLISOL Puno 2015 || 100.00 ||  || || [[ user:tonet666p | Tonet Jallo ]] || http://flisol.net
|| FLISOL Joinville || 120.00 USD ||  || 65.00 USD (ticket:#325) || [[ User:Wolnei | Wolnei Junior ]] || http://www.colmeia.udesc.br/tag/flisol-joinville/
|-
|-
|| FLISOL CABA 2015 || 120.00 ||  || || [[ user:villadalmine | Rino Rondan ]] || http://flisol.net
|| Fedora 24 Release Party - Cusco || 100.00 USD ||  || || [[ user:alexove | Alex Oviedo ]] || Goal: Enroll new users, collaborators
|-
|-
|| FLISOL Paraná 2015 || 120.00 ||  || USD 77.27 || [[ user:asoliard | Adrian Soliard ]] || ticket 281
|| Fedora 24 Release Party - Puno || 100.00 USD ||  || || [[ user:tonet666p | Tonet Jallo ]] || Goal: Enroll new users, collaborators
|-
|-
|| FLISOL Sao Paulo 2015 || 150.00 ||  || || [[ user:dbruno | Daniel Bruno ]] || http://flisol.net
|| Fedora 24 Release Party - Lima Este || 100.00 USD ||  || || [[ user:bernardoha | Bernardo Hermitaño ]] || Goal: Enroll new users, collaborators
|-
|-
|| FLISOL Bolivia 2015 || 200.00 ||  || || [[ user:lorddemon | Gonzalo Nina ]] || tickts 274 and 275
|| Fedora 24 Release Party - San Cristóbal || 100.00 USD ||  || || [[ user:tatica | Tatica Leandro ]] || Goal: Enroll new users, collaborators and spread Fedora in a new bi-national location (1h from Colombia)
|-
|-
|| FLISOL Venezuela 2015 - San Cristobal || 150.00 ||  || || [[ user:tatica | Tatica Leandro ]] || http://flisol.net
|| FLISOL Venezuela 2015 - Nationwide || 200.00 USD ||  || || [[ user:tatica | Tatica Leandro ]] || http://www.flisol.info<br>Goal: Enroll new users, collaborators and create a swag pack for all 15 locations within Venezuela
|-
|-
|| FLISOL Venezuela 2015 - Venezuela || 250.00 ||  || || [[ user:echevemaster | Eduardo Echeverria ]] || http://flisol.net
|| Foro de Software Libre UCR || 800.00 USD ||  || || [[ user:Espasmo | Fernando Espinoza ]], [[ user:potty | Abdel G. Martínez L. ]] || Puntarenas, Costa Rica. Fund collaborators from Panama and Nicaragua to trave to Costa Rica by bus in order to help build a local community. This aliegned with Commops objetive of university involvement.
|-
|-
|| FLISOL Managua 2015 - Nicaragua || 250.00 ||  || || [[ user:williamjmorenor | William Moreno Reyes]] || ticket 283
|| Fedora 24 Release Party - Managua Nicaragua || 100.00 USD ||  || || [[ user:espasmo | Fernando Espinoza ]] || Goal: Enroll new users, collaborators
|-
|-
|| FLISOL Mexico 2015 - Ciudad de Mexico || 250.00 ||  || || [[ user:srkraken | Efren A. Robledo Moreno]] || http://flisol.net
|| Fedora 24 Release Party - Panamá || 100.00 USD ||  || || [[ user:potty | Abdel G. Martínez L. ]] || Goal: Enroll new users
|-
|-
|| Fedora Robotic Day - May || 200.00 ||  || || [[ user:Richzendy | Edwind Contreras ]] ||  
|| FLISOL - Panamá || 150.00 USD ||  || 74.59 USD (ticket:#339) || [[ user:potty | Abdel G. Martínez L. ]] || Goal: Enroll new users, include new collaborators to groups
|-
|-
|| Fedora 22 Release Party - May || 150.00 ||  || || [[ user:Alexove | Alex Oviedo ]] ||  
|| Document Freedom Day - Panamá || 150.00 USD ||  || || [[ user:potty | Abdel G. Martínez L. ]] || Goal: Include new collaborators to Docs and Translation
|-
|-
|| Fedora 22 Release Party - May || 100.00 ||  || || [[ user:Richzendy | Richzendy ]] ||
|| Solisc || 500.00 USD ||  || || [[ User:Wolnei | Wolnei Junior ]]|| http://www.solisc.org.br/
|-
|-
|| Fedora 22 Release Party - May || 100.00 || || || [[ user:Tonet666p | Tonet Jallo ]] ||
|| CryptoRave /FLISOL  || 150,00 USD || || || [[ user:Kausdev | Davi Souza ]]|| https://cryptorave.org/
|-
|-
|| Fedora 22 Release Party - May || 200.00 ||  || || [[ user:Echevemaster | Eduardo Echeverria ]] ||
|| Mini Workshop - Montevideo Uruguay || 100.00 USD ||  || || [[ user:lailah | Sylvia Sánchez ]] || Goal: Enroll new users, collaborators, catch students interest on Fedora
|-
|-
|| Fedora 22 Release Party - Panama || 100.00 ||  || || [[ user:Potty | Abdel Martínez ]] ||  
|| Fedora 24 Release Party - Montevideo Uruguay || 100.00 USD ||  || || [[ user:lailah | Sylvia Sánchez ]] || Goal: Enroll new users, collaborators, make Fedora more visible
|-
|-
|| Fedora 22 Release Party - Sao Paulo/Brazil || 100.00 ||  || || [[ user:Dbruno | Daniel Bruno ]] ||  
|| FLISOL México 2015 - CD México || 250.00 USD ||  || || [[ user:srkraken | Efren Robledo ]] || http://www.flisol.info<br> Goals: Enroll new users, create fedora local community
|-
|-
|| Fedora 22 Release Party - Managua Nicaragua || 100.00 ||  || || [[ user:williamjmorenor | William Moreno Reyes ]] ||  
|| Fedora 24 Release Party - CD México, México || 250.00 USD ||  || || [[ user:srkraken | Efren Robledo ]] || Goal: Enroll new users, collaborators, make Fedora more visible
|-
|-
|| Fedora 22 Release Party - México/Ciudad de México || 200.00 ||  || || [[ user:srkraken | Efren A. Robledo Moreno]] ||  
|| Fedora 24 Release Party - TESCHA Edo. México, México || 100.00 USD ||  || || [[ user:srkraken | Efren Robledo ]] || Goal: Enroll new users, collaborators, make Fedora more visible
|-
|-
|| Consoline || 400.00 ||  || || [[ user:Dbruno | Daniel Bruno ]] || http://www.softwarelivrepe.com.br
|| FLISOL - Colombia (Villavo) || 200.00 USD ||  || || [[ user:jufrud777 |Juan Francisco Rubio ]] || Goal: Enroll new users, include new collaborators to groups,  create fedora local community, make Fedora more visible
|-
|-
|| Document Freedom Day || 100.00 ||  || || [[ user:Potty | Abdel Martínez ]] ||  
|| FLISOL Bolivia 2015 - La Paz || 120.00 USD ||  || || [[ user:barto | Freddy Condori ]] || http://www.flisol.info<br> Goals: Enroll new users, create fedora local community
|-
|-
|| Solisc || 500.00 ||  || || [[ User:Wolnei | Wolnei Junior ]]|| http://www.solisc.org.br/
|| Fedora 24 Release Party Bolivia - La Paz || 100.00 USD ||  || || [[ user:barto | Freddy Condori ]] || Goal: Enroll new users, collaborators
|-
|-
|| Gnome Peru Fest ||  || 400 || 445.04 || Yulitas|| ticket 273
|| Fedora 24 Release Party Bolivia - Cochabamba || 100.00 USD ||  || || [[ user:lorddemon | Gonzalo Nina ]] || Goal: Enroll new users, collaborators
|-
|-
|| Chiriqui - Panama ||  ||  || 301.84 || [[ User:Aeperezt | Alejandro Perez ]]|| ticket 276
 
|-
 
! Total !! $ 3840 !! $ 400 !! $ 824.15  !! !!
!|Total !! $ !! $ !! $ !! !!
|}
|}


==== SWAG ====
==== SWAG ====


{|
{| class="wikitable"
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Owner !! Related tickets/More Info  
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Owner !! Related tickets/More Info  
|-
|-
|| Media production F22 - Venezuela || $ 900.00 ||  || || [[ user:echevemaster | Eduardo Echeverria ]] ||  
|| Stickers || $620 || ||  || [[User:Yn1v|Neville A. Cross]]|| Stickers for Nicaragua. It will be for the full year CY17.
|-
|| Stickers, Buttons, T-shirts || $500 || ||  || [[User:potty | Abdel G. Martínez L.]]|| Media for Panama that will cover the FY17.
|-
|| Stickers, Buttons, T-shirts, DVD's || $650 || ||  || [[User:srkraken | Efren Robledo ]]|| Media for México that will cover the FY17.
|-
|| Stickers, Buttons, T-shirts, DVD's || $650 || ||  || [[User:jufrud777 | Juan Francisco Rubio ]]|| Media for Colombia that will cover the Flisol.
|-
|| Stickers, Buttons, T-shirts, DVD's || $650 || ||  || [[User:barto | Freddy Condori ]]|| Stickers, Media for Bolivia. It will be for the full year CY17.
|-
|-
|| Media production F22 - for all Argentina || $ 800.00 || || || [[ user:asoliard | Adrian Soliard ]] ||  
|| Stickers, Buttons, T-shirts, DVD's || $680 || || || [[User:alexove | Alex Oviedo ]]|| Stickers, Media for Peru. It will be for the full year CY17.
|-
|-
|| Flisol swag || || || USD 755.35 || || tickets 274 275 280 281 282
|| Stickers, Buttons, T-shirts, DVD's || $600 || || || [[User:lailah | Sylvia Sanchez ]]|| Stickers, Media for Uruguay. It will be for the full year CY17.
|-
|-
! Total !! $ 1700 !! $ !!USD 1078.00 !! !!
! Total !!   !! !! !! !!
|}
|}


==== Shipping ====
==== Shipping ====


{|
{| class="wikitable"
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Related tickets/More Info  
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Related tickets/More Info  
|-
|-
| SWAG&media shipping || $ 200.00 ||  ||  || souvenirs Fedora peru 850
|  || ||  ||  ||  
|-
| SWAG&media shipping || $ 200.00 ||  ||  || Souvenirs Fedora Bolivia
|-
| SWAG&media shipping || $ 200.00 ||  ||  || Souvenirs Fedora Venezuela / FLisol / Fedora Robotic Day / Fedora 22 Release Party
|-
| SWAG&media shipping || $ 200.00 ||  ||  || Souvenirs Fedora Brazil / FLisol / Fedora 22 Release Party
|-
| SWAG&media shipping || $ 150.00 ||  ||  || Media Shipping Argentina
|-
| SWAG&media shipping || $ 200.00 ||  ||  || Souvenirs Fedora México / FLisol / Fedora 22 Release Party
|-
|-
 
! Total !! !!   !!  !!
! Total !! 1150$ !! $ !!  !!
|}
|}


''' Sub total Latam Budget Q1:  Planned: $ 6690.00 Allocated $400 Actual Cost $1,902.15'''
''' Sub total Latam Budget Q1:  Planned: $ Allocated $  Actual Cost $'''


=== Q2 (June - August 2015) ===
=== Q2 (June - August 2016) ===


==== Events ====
==== Events ====


{|
{| class="wikitable"
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Owner !! Related tickets/More Info  
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Owner !! Related tickets/More Info  
|-
|-
|| Fedora 22 Release Party (Fedora Day) - Paraná, Argentina - June || 1000.00 ||  || || [[ user:asoliard | Adrian Soliard ]] || https://fedoraproject.org/wiki/User:Asoliard/drafts/Fedora_Day_Parana
|| CONEISC || 900.00 USD ||  || || [[user:alexove | Alex Oviedo ]] || http://www.coneisc.pe<br>Goal Enroll new users, create fedora local community
|-
|| Fedora Week || 100.00 USD ||  || || [[user:tonet666p | Tonet Jallo ]] || Goal Enroll new users, create fedora local community
|-
|| Fedora day || 100.00 USD ||  || || [[user:espasmo | Fernando Espinoza ]] || Goal Enroll new users, create fedora local community
|-
|-
|| FISL 16 || 2000    ||           || 420.20    ||   [[ User:Itamarjp | Itamar Reis Peixoto ]] || http://softwarelivre.org/fisl16 ticket 289
|| ECSL || 1000.00 USD || || || [[user:espasmo | Fernando Espinoza ]] || The Central American Free Software (ECSL) is an annual gathering of activists and members of communities and user groups that serves as a meeting and joint space, education, coordination and exchange of ideas to strengthen agreements and forms of joint work to the promotion of the use and development of Free Software in the region.
|-
|-
|| CONEISC 2015-Arequipa, Peru || 835.00 || || || [[ User:Alexove | Alex Oviedo ]] || There will 5 people of different places of the country
|| Fedora Day: UIP Panamá || 100.00 USD || || || [[user:potty | Abdel G. Martínez L. ]] || Goal: Create a Fedora local community
|-
|-
|| Jornadas Nacionales de Seguridad Informatica - Bolivia || 200    ||           ||             ||   [[ User:lorddemon | Gonzalo Nina ]] ||
|| Fedora Day: UDI Panamá || 100.00 USD || || || [[user:potty | Abdel G. Martínez L. ]] || Goal: Create a Fedora local community
|-
|-
|| ECSL Honduras || || || 238.40 || [[User:Espasmo|Fernando Espinoza]] || ticket 288
|| FISL 17 || 2000 USD    ||           ||     ||   [[ User:Dbruno | Daniel Bruno]], [[User:danniel | Daniel Lara]] || http://fisl.org.br/
|-
|-
|| Campus Party Mexico || || || 611.86 || Sr Kraken || ticket 292
|| Campus Party 2016, Guadalajara Jalisco, Mexico || 400.00 USD ||  || || [[user:srkraken | Efren Robledo ]] || Goal: Enroll new users, create a Fedora local community
|-
|-
|| CONEISC ||  || 335 || || [[ User:Alexove | Alex Oviedo ]] || tickets 293,294,291,290
|| Fedora Meeting Sucre || 1000.00 USD ||  || || [[user:barto | Freddy Condori ]], [[User:lorddemon | Gonzalo Nina]] || Goal Enroll new users, create fedora local community
|-
|-
! Total !! $4035  !! $  !!$1270.46 !!  !!
! Total !!   !!   !! !!  !!
|}
|}


==== SWAG ====
==== SWAG ====


{|
{| class="wikitable"
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Owner !! Related tickets/More Info  
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Owner !! Related tickets/More Info  
|-
|-
| SWAG&media shipping || $ 250.00 ||  ||  || [[ User:lorddemon | Gonzalo Nina ]] || Souvenirs Fedora Bolivia, Swap Jornadas Nacionales de Seguridad Informática
| || ||  ||  || ||  
|-
|-
| SWAG&media shipping || $ 100.00 ||  ||  || [[ User:Richzendy | Richzendy]] || Souvenirs & Media  Fedora Venezuela | Fedora Hacklab San Cristóbal
! Total !! !! !! !! !!
|-
| SWAG&media shipping || $ 500.00 ||  ||  || [[ User:Dbruno | Daniel Bruno]] || Souvenirs & Media  Fedora Brazil / FISL
|-
| Fedora Pin Buttons ||  || 320 ||  || [[ User:Espasmo | Fernando Espinoza]] || ticket 296
|-
! Total !! $ 850 !! $320 !! !! !!
|}
|}


==== Shipping ====
==== Shipping ====


{|
{| class="wikitable"
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Related tickets/More Info  
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Related tickets/More Info  
|-
|-
| SWAG&media shipping || $ 1000 ||  ||  || souvenirs Fedora peru 837, swag for fisl
| SWAG&media shipping || ||  ||  ||  
|-
|-
! Total !! $ 1000 !!  $ !!  !!
! Total !! !!  $ !!  !!
|}
|}




''' Sub total Latam Budget Q2: Planned $ 5885 Allocated Q2: $ Actual Cost $ '''
''' Sub total Latam Budget Q2: Planned $ Allocated Q2: $ Actual Cost $ '''


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


==== Events ====
==== Events ====


{|
{| class="wikitable"
! Expense !! Planned Cost !! Allocated !!Actual Cost !! Owner !! Related tickets/More Info  
! Expense !! Planned Cost !! Allocated !!Actual Cost !! Owner !! Related tickets/More Info  
|-
|-
|| Latinoware || 2000 || 830 || || [[ User:Dbruno | Daniel Bruno]], [[ User:Wolnei | Wolnei Junior ]] || http://www.latinoware.org <br> tickets 302, 301,299, 298
|| Software Freedom Day Cusco  || 100.00 USD || || || [[user:alexove | Alex Oviedo]] || http://softwarefreedomday.org/ <br>Goal: Enroll new users and collaborators
|-
|| Software Freedom Day San Cristóbal  || 50.00 USD ||  || || [[user:tatica | Tatica Leandro]] || http://softwarefreedomday.org/ <br>Goal: Enroll new users and collaborators
|-
|-
|| FESOLI || 500 || || || [[ User:Alexove | Alex Oviedo ]] || http://fesoli.cosolig.org
|| Software Freedom Day Managua Nicaragua  || 100.00 USD || || || [[user:espasmo | Fernando Espinoza]] || http://softwarefreedomday.org/ <br>Goal: Enroll new users and collaborators
|-
|-
|| SOFLISEONAE || 500 || || || [[ User:Bernardoha | Bernardo Hermitaño ]] || http://sofliseoane.aprendelibremente.org
|| Software Freedom Day CD  México, México || 150.00 USD || || || [[user:srkraken | Efren Robledo]] || http://softwarefreedomday.org/ <br>Goal: Enroll new users and collaborators
|-
|-
|| Software Freedom Day Panamá || 200 || || || [[User:aeperezt| Alejandro Perez ]] ||
|| Software Freedom Day - Panamá || 150.00 USD || || || [[user:potty | Abdel G. Martínez L.]] || Goal: Include new collaborators to Packaging, QA and Infrastructure Devel
|-
|-
|| Software Freedom Day Argentina (for all Argentina) || 400 || || || [[User:asoliard| Adrian Soliard ]] ||http://softwarefreedomday.org/
|| Linux Day || 150.00 USD || || || [[user:potty | Abdel G. Martínez L.]] || Goal: Include new collaborators to working groups (Workstation, Server, Cloud)
|-
|| Software Freedom Day Venezuela / Valencia || 250 || || || [[User:echevemaster| Eduardo Echeverria ]] || http://softwarefreedomday.org/
|-
|| Software Freedom Day Venezuela / San Cristóbal || 100 || || || [[User:tatica| tatica ]] || http://softwarefreedomday.org/
|-
|-
|| Software Freedom Day Ciudad de Mexico / Mexico  || 150 || || || [[User:srkraken| Efren A Robledo  ]] || http://softwarefreedomday.org/
|| FTSL || 500.00 USD || || || [[ User:Wolnei | Wolnei Junior ]] || http://ftsl.org.br/
|-
|-
|| Fedora 23 release Party - Managua || 100 || || || [[User:williamjmorenor | William Moreno Reyes]] ||
|| Latinoware || 2000 USD || || ||[[ User:Wolnei | Wolnei Junior ]]|| http://www.latinoware.org
|-
|-
|| Hackmeeting 2015 || 300 || || || [[User:lorddemon| Gonzalo Nina ]] || http://hackmeeting.org.bo/
|| Hackmiting, México || 500.00 USD || || || [[user:srkraken | Efren Robledo]] || hackmitin.espora.org Goal: Enroll new users and collaborators
|-
|-
|| Conasol 2015 || 350 || || || [[User:lorddemon| Gonzalo Nina ]] || http://conasol.softwarelibre.org.bo/
|| Fedora Day, Colombia || 250.00 USD || || || [[user:jufrud777 | Juan Francisco Rubio]] || Fedora first day, 2 Universities and 2 Technical Institutes to present Fedora  Goal: Enroll new users and collaborators Goal: Enroll new users, include new collaborators to groups, create fedora local community, make Fedora more visible
|-
|-
|| Software Freedom Day Puno || 100.00 ||  || || [[ user:tonet666p | Tonet Jallo ]] || http://softwarefreedomday.org/
|| Software Freedom Day La Paz  || 100.00 USD ||  || || [[user:barto | Freddy Condori]] || http://softwarefreedomday.org/ <br>Goal: Enroll new users and collaborators
|-
|-
|| FSLDC || 500.00 ||  || || [[ User:Dbruno | Daniel Bruno]], [[ User:Wolnei | Wolnei Junior ]] || http://fsldc.org/
|| Conasol Bolivia, Sucre  || 600.00 USD ||  || || [[user:barto | Freddy ppCondori]], [[user:lorddemon | Gonzalo Nina]] || http://conasol.softwarelibre.org.bo/ <br>Goal: Enroll new users and collaborators
|-
|-
|| FGSL || 500.00 ||  || || [[ User:Wolnei | Wolnei Junior ]] || http://fgsl.aslgo.org.br/
|| Hackmeeting Bolivia, Beni  || 650.00 USD ||  || || [[user:barto | Freddy Condori]], [[user:lorddemon | Gonzalo Nina]] || http://www.hackmeeting.org.bo/ <br>Goal: Enroll new users and collaborators
|-
|-
! Total !! $ 6450  !! $ 1165 !!$  !!  !!
! Total !! $   !! $ !!$  !!  !!
|}
|}


==== SWAG ====
==== SWAG ====


{|
{| class="wikitable"
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Owner !! Related tickets/More Info  
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Owner !! Related tickets/More Info  
|-
|-
| SWAG&media shipping || $ 500.00 || ||  || [[ User:Dbruno | Daniel Bruno]] || Souvenirs & Media Fedora Brazil / Latinoware
| || ||  ||  ||  ||
|-
|| Buttons, DVD's || $100 || ||  || [[User:jufrud777 | Juan Francisco Rubio ]]|| Media for Colombia that will cover the Flisol.
|-
|-
! Total !! $ 500 !! $ !! !! !!
! Total !! $ !! $ !! !! !!
|}
|}


==== Shipping ====
==== Shipping ====


{|
{| class="wikitable"
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Related tickets/More Info  
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Related tickets/More Info  
|-
|-
| SWAG&media shipping || $ 300.00 ||  ||  || souvenirs Fedora peru
|  ||  ||  ||  ||   
|-
| SWAG&media shipping || $ 150.00 ||  ||  || Souvenirs Fedora Bolivia, Swap for Conasol and Hackmeeting
|-
| SWAG&media shipping || $ 150.00 ||  ||  || SWAG&Media Shipping Argentina
|-
| SWAG&media shipping || $ 200.00 ||  ||  || Souvenirs Fedora Mexico
|-
|-


! Total !! $ 800 !!  $ !!  !!
! Total !! $ !!  $ !!  !!
|}
|}




''' Sub total Latam Budget Q3: 7750 $  Allocated Q3: $ '''
''' Sub total Latam Budget Q3: $  Allocated Q3: $ '''


=== Q4 (December 2015 - February 2016) ===
=== Q4 (December 2016 - February 2017) ===


==== Events ====
==== Events ====


{|
{| class="wikitable"
! 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 - Panamá || 200 || || || [[User:Aeperezt | Alejandro Perez]] ||
|| Fedora 25 Release Party Cusco  || 100.00 USD || || || [[user:alexove | Alex Oviedo]] || Goal: Enroll new users and collaborators
|-
|| Fedora 25 Release Party Puno  || 100.00 USD || || || [[user:tonet666p | Tonet Jallo]] || Goal: Enroll new users and collaborators
|-
|| Fedora 25 Release Party Lima Este  || 100.00 USD || || || [[user:bernardoha | Bernardo Hermitaño]] || Goal: Enroll new users and collaborators
|-
|| SOFLI Seoane 2015  || 100.00 USD ||  || || [[user:bernardoha | Bernardo Hermitaño]] || http://sofliseoane.aprendelibremente.org/ <br>Goal: Enroll new users, create fedora local community
|-
|| Fedora 25 Release Party San Cristóbal  || 100.00 USD || || || [[user:tatica | Tatica Leandro]] || Goal: Enroll new users and collaborators
|-
|| Fedora 25 Release Party Managua Nicaragua  || 100.00 USD || || || [[user:espasmo | Fernando Espinoza]] || Goal: Enroll new users and collaborators
|-
|| Fedora 25 Release Party - CD México, México  || 250.00 USD || || || [[user:srkraken | Efren Robledo]] || Goal: Enroll new users
|-
|| Fedora 25 Release Party - Panamá || 100.00 USD || || || [[user:potty | Abdel G. Martínez L.]] || Goal: Enroll new users
|-
|-
|| Fedora 23 release Party - Cusco || 150 || || || [[User:Alexove | Alex Oviedo]] ||
|| Hardware Freedom Day - Panamá  || 150.00 USD || || || [[user:potty | Abdel G. Martínez L.]] || Goal: Include new collaborators to Robotics Lab sub-project and revive Fedora Electronic Lab
|-
|-
|| Fedora 23 release Party - San Cristóbal || 100 || || || [[User:Richzendy | Richzendy]] ||
|| FGSL || 500.00 USD || || || [[User:kausdev |Davi Souza]] || http://fgsl.aslgo.org.br/
|-
|-
|| Fedora 23 release Party - Valencia || 200 || || || [[User:Echevemaster | Eduardo Echeverria]] ||
|| IFBA || 500.00 USD || || || [[User:kausdev | Davi Souza ]] || http://semanatecnologiaif.wix.com/semanatecnologiaifba
|-
|-
|| Fedora 23 release Party - Sao Paulo || 200 || || || [[User:Dbruno | Daniel Bruno]] ||
|| Fedora 25 Release Party - TESCHA, Edo. México, México  || 100.00 USD || || || [[user:srkraken | Efren Robledo]] || Goal: Enroll new users
|-
|-
|| Fedora 23 release Party - Managua || 100 || || || [[User:williamjmorenor | William Moreno Reyes]] ||
|| Fedora 25 Release Party La Paz  || 100.00 USD || || || [[user:barto | Freddy Condori]] || Goal: Enroll new users and collaborators
|-
|-
|| Fedora 23 release Party - México/Ciudad De México || 120 || || || [[User:srkraken | Efren A Robledo Moreno ]] ||
|| Fedora 25 Release Party Cochabamba || 100.00 USD || || || [[user:lorddemon | Gonzalo Nina]] || Goal: Enroll new users and collaborators
|-
|-
! Total !! 1070$  !! $  !!$ !!  !!
! Total !! $  !! $  !!$ !!  !!
|}
|}


==== SWAG ====
==== SWAG ====


{|
{| class="wikitable"
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Owner !! Related tickets/More Info  
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Owner !! Related tickets/More Info  
|-
|-
|| Media production F23 - Venezuela || $ 900.00 ||  || || [[ user:echevemaster | Eduardo Echeverria ]] ||  
|| || ||  || || ||  
|-
|-
! Total !! $ 900 !! $ !! !! !!
! Total !! !! $ !! !! !!
|}
|}


==== Shipping ====
==== Shipping ====


{|
{| class="wikitable"
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Related tickets/More Info  
! Expense !! Planned Cost !! Allocated !! Actual Cost !! Related tickets/More Info  
|-
|-
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''' Subtotal Latam Budget Q4: 1970 $ Allocated Q4: $ '''
''' Subtotal Latam Budget Q4: $ Allocated Q4: $ '''


''' Total Latam Budget Y2016: $ 22295 Allocated : $ ''f
''' Total Latam Budget Y2017: $ Allocated : $ ''f
[[Category:Ambassadors]] [[Category:LATAM]]
[[Category:Ambassadors]] [[Category:LATAM]]

Latest revision as of 14:25, 1 December 2017

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
Goals: Enroll new users, create fedora local community
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
FLISOL Joinville 120.00 USD 65.00 USD (ticket:#325) Wolnei Junior http://www.colmeia.udesc.br/tag/flisol-joinville/
Fedora 24 Release Party - Cusco 100.00 USD Alex Oviedo Goal: Enroll new users, collaborators
Fedora 24 Release Party - Puno 100.00 USD Tonet Jallo Goal: Enroll new users, collaborators
Fedora 24 Release Party - Lima Este 100.00 USD Bernardo Hermitaño Goal: Enroll new users, collaborators
Fedora 24 Release Party - San Cristóbal 100.00 USD Tatica Leandro Goal: Enroll new users, collaborators and spread Fedora in a new bi-national location (1h from Colombia)
FLISOL Venezuela 2015 - Nationwide 200.00 USD Tatica Leandro http://www.flisol.info
Goal: Enroll new users, collaborators and create a swag pack for all 15 locations within Venezuela
Foro de Software Libre UCR 800.00 USD Fernando Espinoza , Abdel G. Martínez L. Puntarenas, Costa Rica. Fund collaborators from Panama and Nicaragua to trave to Costa Rica by bus in order to help build a local community. This aliegned with Commops objetive of university involvement.
Fedora 24 Release Party - Managua Nicaragua 100.00 USD Fernando Espinoza Goal: Enroll new users, collaborators
Fedora 24 Release Party - Panamá 100.00 USD Abdel G. Martínez L. Goal: Enroll new users
FLISOL - Panamá 150.00 USD 74.59 USD (ticket:#339) Abdel G. Martínez L. Goal: Enroll new users, include new collaborators to groups
Document Freedom Day - Panamá 150.00 USD Abdel G. Martínez L. Goal: Include new collaborators to Docs and Translation
Solisc 500.00 USD Wolnei Junior http://www.solisc.org.br/
CryptoRave /FLISOL 150,00 USD Davi Souza https://cryptorave.org/
Mini Workshop - Montevideo Uruguay 100.00 USD Sylvia Sánchez Goal: Enroll new users, collaborators, catch students interest on Fedora
Fedora 24 Release Party - Montevideo Uruguay 100.00 USD Sylvia Sánchez Goal: Enroll new users, collaborators, make Fedora more visible
FLISOL México 2015 - CD México 250.00 USD Efren Robledo http://www.flisol.info
Goals: Enroll new users, create fedora local community
Fedora 24 Release Party - CD México, México 250.00 USD Efren Robledo Goal: Enroll new users, collaborators, make Fedora more visible
Fedora 24 Release Party - TESCHA Edo. México, México 100.00 USD Efren Robledo Goal: Enroll new users, collaborators, make Fedora more visible
FLISOL - Colombia (Villavo) 200.00 USD Juan Francisco Rubio Goal: Enroll new users, include new collaborators to groups, create fedora local community, make Fedora more visible
FLISOL Bolivia 2015 - La Paz 120.00 USD Freddy Condori http://www.flisol.info
Goals: Enroll new users, create fedora local community
Fedora 24 Release Party Bolivia - La Paz 100.00 USD Freddy Condori Goal: Enroll new users, collaborators
Fedora 24 Release Party Bolivia - Cochabamba 100.00 USD Gonzalo Nina Goal: Enroll new users, collaborators
Total $ $ $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Stickers $620 Neville A. Cross Stickers for Nicaragua. It will be for the full year CY17.
Stickers, Buttons, T-shirts $500 Abdel G. Martínez L. Media for Panama that will cover the FY17.
Stickers, Buttons, T-shirts, DVD's $650 Efren Robledo Media for México that will cover the FY17.
Stickers, Buttons, T-shirts, DVD's $650 Juan Francisco Rubio Media for Colombia that will cover the Flisol.
Stickers, Buttons, T-shirts, DVD's $650 Freddy Condori Stickers, Media for Bolivia. It will be for the full year CY17.
Stickers, Buttons, T-shirts, DVD's $680 Alex Oviedo Stickers, Media for Peru. It will be for the full year CY17.
Stickers, Buttons, T-shirts, DVD's $600 Sylvia Sanchez Stickers, Media for Uruguay. It will be for the full year CY17.
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
CONEISC 900.00 USD Alex Oviedo http://www.coneisc.pe
Goal Enroll new users, create fedora local community
Fedora Week 100.00 USD Tonet Jallo Goal Enroll new users, create fedora local community
Fedora day 100.00 USD Fernando Espinoza Goal Enroll new users, create fedora local community
ECSL 1000.00 USD Fernando Espinoza The Central American Free Software (ECSL) is an annual gathering of activists and members of communities and user groups that serves as a meeting and joint space, education, coordination and exchange of ideas to strengthen agreements and forms of joint work to the promotion of the use and development of Free Software in the region.
Fedora Day: UIP Panamá 100.00 USD Abdel G. Martínez L. Goal: Create a Fedora local community
Fedora Day: UDI Panamá 100.00 USD Abdel G. Martínez L. Goal: Create a Fedora local community
FISL 17 2000 USD Daniel Bruno, Daniel Lara http://fisl.org.br/
Campus Party 2016, Guadalajara Jalisco, Mexico 400.00 USD Efren Robledo Goal: Enroll new users, create a Fedora local community
Fedora Meeting Sucre 1000.00 USD Freddy Condori , Gonzalo Nina Goal Enroll new users, create fedora local community
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
Software Freedom Day Cusco 100.00 USD Alex Oviedo http://softwarefreedomday.org/
Goal: Enroll new users and collaborators
Software Freedom Day San Cristóbal 50.00 USD Tatica Leandro http://softwarefreedomday.org/
Goal: Enroll new users and collaborators
Software Freedom Day Managua Nicaragua 100.00 USD Fernando Espinoza http://softwarefreedomday.org/
Goal: Enroll new users and collaborators
Software Freedom Day CD México, México 150.00 USD Efren Robledo http://softwarefreedomday.org/
Goal: Enroll new users and collaborators
Software Freedom Day - Panamá 150.00 USD Abdel G. Martínez L. Goal: Include new collaborators to Packaging, QA and Infrastructure Devel
Linux Day 150.00 USD Abdel G. Martínez L. Goal: Include new collaborators to working groups (Workstation, Server, Cloud)
FTSL 500.00 USD Wolnei Junior http://ftsl.org.br/
Latinoware 2000 USD Wolnei Junior http://www.latinoware.org
Hackmiting, México 500.00 USD Efren Robledo hackmitin.espora.org Goal: Enroll new users and collaborators
Fedora Day, Colombia 250.00 USD Juan Francisco Rubio Fedora first day, 2 Universities and 2 Technical Institutes to present Fedora Goal: Enroll new users and collaborators Goal: Enroll new users, include new collaborators to groups, create fedora local community, make Fedora more visible
Software Freedom Day La Paz 100.00 USD Freddy Condori http://softwarefreedomday.org/
Goal: Enroll new users and collaborators
Conasol Bolivia, Sucre 600.00 USD Freddy ppCondori, Gonzalo Nina http://conasol.softwarelibre.org.bo/
Goal: Enroll new users and collaborators
Hackmeeting Bolivia, Beni 650.00 USD Freddy Condori, Gonzalo Nina http://www.hackmeeting.org.bo/
Goal: Enroll new users and collaborators
Total $ $ $

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Buttons, DVD's $100 Juan Francisco Rubio Media for Colombia that will cover the Flisol.
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
Fedora 25 Release Party Cusco 100.00 USD Alex Oviedo Goal: Enroll new users and collaborators
Fedora 25 Release Party Puno 100.00 USD Tonet Jallo Goal: Enroll new users and collaborators
Fedora 25 Release Party Lima Este 100.00 USD Bernardo Hermitaño Goal: Enroll new users and collaborators
SOFLI Seoane 2015 100.00 USD Bernardo Hermitaño http://sofliseoane.aprendelibremente.org/
Goal: Enroll new users, create fedora local community
Fedora 25 Release Party San Cristóbal 100.00 USD Tatica Leandro Goal: Enroll new users and collaborators
Fedora 25 Release Party Managua Nicaragua 100.00 USD Fernando Espinoza Goal: Enroll new users and collaborators
Fedora 25 Release Party - CD México, México 250.00 USD Efren Robledo Goal: Enroll new users
Fedora 25 Release Party - Panamá 100.00 USD Abdel G. Martínez L. Goal: Enroll new users
Hardware Freedom Day - Panamá 150.00 USD Abdel G. Martínez L. Goal: Include new collaborators to Robotics Lab sub-project and revive Fedora Electronic Lab
FGSL 500.00 USD Davi Souza http://fgsl.aslgo.org.br/
IFBA 500.00 USD Davi Souza http://semanatecnologiaif.wix.com/semanatecnologiaifba
Fedora 25 Release Party - TESCHA, Edo. México, México 100.00 USD Efren Robledo Goal: Enroll new users
Fedora 25 Release Party La Paz 100.00 USD Freddy Condori Goal: Enroll new users and collaborators
Fedora 25 Release Party Cochabamba 100.00 USD Gonzalo Nina Goal: Enroll new users and 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
SWAG&media shipping
Total $ $


Subtotal Latam Budget Q4: $ Allocated Q4: $

' Total Latam Budget Y2017: $ Allocated : $ f

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