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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 - ...")
 
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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 ====
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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  
|-
|-
|| FLISOL Cusco 2015 || 100.00 ||  || || [[ user:alexove | Alex Oviedo ]] || http://flisol.net
|| Event || ||  || || ]||  
|-
|-
|| FLISOL Panama 2015 || 200.00 ||  || || [[ user:aeperezt | Alejandro Perez ]] || http://flisol.net
! Total !! 0 !! !!   !! !!
|-
|| FLISOL Lima Este 2015 || 200.00 ||  || || [[ user:bernardoha | Bernardo Hermitaño ]] || http://flisol.net
|-
|| FLISOL Puno 2015 || 100.00 ||  || || [[ user:tonet666p | Tonet Jallo ]] || http://flisol.net
|-
|| FLISOL CABA 2015 || 120.00 ||  || || [[ user:villadalmine | Rino Rondan ]] || http://flisol.net
|-
|| FLISOL Paraná 2015 || 120.00 ||  || USD 77.27 || [[ user:asoliard | Adrian Soliard ]] || ticket 281
|-
|| FLISOL Sao Paulo 2015 || 150.00 ||  || || [[ user:dbruno | Daniel Bruno ]] || http://flisol.net
|-
|| FLISOL Bolivia 2015 || 200.00 ||  || || [[ user:lorddemon | Gonzalo Nina ]] || tickts 274 and 275
|-
|| FLISOL Venezuela 2015 - San Cristobal || 150.00 ||  || || [[ user:tatica | Tatica Leandro ]] || http://flisol.net
|-
|| FLISOL Venezuela 2015 - Venezuela || 250.00 ||  || || [[ user:echevemaster | Eduardo Echeverria ]] || http://flisol.net
|-
|| FLISOL Managua 2015 - Nicaragua || 250.00 ||  || || [[ user:williamjmorenor | William Moreno Reyes]] || ticket 283
|-
|| FLISOL Mexico 2015 - Ciudad de Mexico || 250.00 ||  || || [[ user:srkraken | Efren A. Robledo Moreno]] || http://flisol.net
|-
|| Fedora Robotic Day - May || 200.00 ||  || || [[ user:Richzendy | Edwind Contreras ]] ||
|-
|| Fedora 22 Release Party - May || 150.00 ||  || || [[ user:Alexove | Alex Oviedo ]] ||
|-
|| Fedora 22 Release Party - May || 100.00 ||  || || [[ user:Richzendy | Richzendy ]] ||
|-
|| Fedora 22 Release Party - May || 100.00 ||  || || [[ user:Tonet666p | Tonet Jallo ]] ||
|-
|| Fedora 22 Release Party - May || 200.00 ||  || || [[ user:Echevemaster | Eduardo Echeverria ]] ||
|-
|| Fedora 22 Release Party - Panama || 100.00 ||  || || [[ user:Potty | Abdel Martínez ]] ||
|-
|| Fedora 22 Release Party - Sao Paulo/Brazil || 100.00 ||  || || [[ user:Dbruno | Daniel Bruno ]] ||
|-
|| Fedora 22 Release Party - Managua Nicaragua || 100.00 ||  || || [[ user:williamjmorenor | William Moreno Reyes ]] ||
|-
|| Fedora 22 Release Party - México/Ciudad de México || 200.00 ||  || || [[ user:srkraken | Efren A. Robledo Moreno]] ||
|-
|| Consoline || 400.00 ||  || || [[ user:Dbruno | Daniel Bruno ]] || http://www.softwarelivrepe.com.br
|-
|| Document Freedom Day || 100.00 ||  || || [[ user:Potty | Abdel Martínez ]] ||
|-
|| Solisc || 500.00 ||  || || [[ User:Wolnei | Wolnei Junior ]]|| http://www.solisc.org.br/
|-
|| Gnome Peru Fest ||  || 400 || 445.04 || Yulitas|| ticket 273
|-
|| Chiriqui - Panama ||  ||  || 301.84 || [[ User:Aeperezt | Alejandro Perez ]]|| ticket 276
|-
! Total !! $ 3840 !! $ 400 !! $ 824.15  !! !!
|}
|}


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! 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 !! 1150$ !! $ !!  !!
! Total !! !!   !!  !!
|}
|}


''' 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 ====
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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 22 Release Party (Fedora Day) - Paraná, Argentina - June || 1000.00 ||  || || [[ user:asoliard | Adrian Soliard ]] || https://fedoraproject.org/wiki/User:Asoliard/drafts/Fedora_Day_Parana
|| ||  ||  || ||  ||  
|-
|| FISL 16 || 2000    ||            ||  420.20    ||  [[ User:Itamarjp | Itamar Reis Peixoto ]] || http://softwarelivre.org/fisl16 ticket 289
|-
|| CONEISC 2015-Arequipa, Peru || 835.00 || || || [[ User:Alexove | Alex Oviedo ]] || There will 5 people of different places of the country
|-
|| Jornadas Nacionales de Seguridad Informatica - Bolivia || 200    ||            ||            ||  [[ User:lorddemon | Gonzalo Nina ]] ||
|-
|| ECSL Honduras || || || 238.40 || [[User:Espasmo|Fernando Espinoza]] || ticket 288
|-
|| Campus Party Mexico || || || 611.86 || Sr Kraken || ticket 292
|-
|| CONEISC ||  || 335 || || [[ User:Alexove | Alex Oviedo ]] || tickets 293,294,291,290
|-
|-
! Total !! $4035  !! $  !!$1270.46 !!  !!
! Total !!   !!   !! !!  !!
|}
|}


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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  
|-
|-
| 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 !! !! !!
|}
|}


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! 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 ====
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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  
|-
|-
|| Latinoware || 2000 || 830 || || [[ User:Dbruno | Daniel Bruno]], [[ User:Wolnei | Wolnei Junior ]] || http://www.latinoware.org <br> tickets 302, 301,299, 298
|| || ||  || ||  ||  
|-
|| FESOLI || 500 || || || [[ User:Alexove | Alex Oviedo ]] || http://fesoli.cosolig.org
|-
|| SOFLISEONAE || 500 || || || [[ User:Bernardoha | Bernardo Hermitaño ]] || http://sofliseoane.aprendelibremente.org
|-
|| Software Freedom Day Panamá || 200 || || || [[User:aeperezt| Alejandro Perez ]] ||
|-
|| Software Freedom Day Argentina (for all Argentina) || 400 || || || [[User:asoliard| Adrian Soliard ]] ||http://softwarefreedomday.org/
|-
|| 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/
|-
|-
|| Fedora 23 release Party - Managua || 100 || || || [[User:williamjmorenor | William Moreno Reyes]] ||
! Total !! $   !! $ !!$  !!  !!
|-
|| Hackmeeting 2015 || 300 || || || [[User:lorddemon| Gonzalo Nina ]] || http://hackmeeting.org.bo/
|-
|| Conasol 2015 || 350 || || || [[User:lorddemon| Gonzalo Nina ]] || http://conasol.softwarelibre.org.bo/
|-
|| Software Freedom Day Puno || 100.00 ||  || || [[ user:tonet666p | Tonet Jallo ]] || http://softwarefreedomday.org/
|-
|| FSLDC || 500.00 ||  || || [[ User:Dbruno | Daniel Bruno]], [[ User:Wolnei | Wolnei Junior ]] || http://fsldc.org/
|-
|| FGSL || 500.00 ||  || || [[ User:Wolnei | Wolnei Junior ]] || http://fgsl.aslgo.org.br/
|-
! Total !! $ 6450  !! $ 1165 !!$  !!  !!
|}
|}


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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  
|-
|-
| SWAG&media shipping || $ 500.00 ||  ||  || [[ User:Dbruno | Daniel Bruno]] || Souvenirs & Media  Fedora Brazil / Latinoware
| || ||  ||  || ||  
|-
|-
! Total !! $ 500 !! $ !! !! !!
! Total !! $ !! $ !! !! !!
|}
|}


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! 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 ====
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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 - Panamá || 200 || || || [[User:Aeperezt | Alejandro Perez]] ||
|| || || || || ] ||
|-
|| Fedora 23 release Party - Cusco || 150 || || || [[User:Alexove | Alex Oviedo]] ||
|-
|| Fedora 23 release Party - San Cristóbal || 100 || || || [[User:Richzendy | Richzendy]] ||
|-
|| Fedora 23 release Party - Valencia || 200 || || || [[User:Echevemaster | Eduardo Echeverria]] ||
|-
|| Fedora 23 release Party - Sao Paulo || 200 || || || [[User:Dbruno | Daniel Bruno]] ||
|-
|| Fedora 23 release Party - Managua || 100 || || || [[User:williamjmorenor | William Moreno Reyes]] ||
|-
|| Fedora 23 release Party - México/Ciudad De México || 120 || || || [[User:srkraken | Efren A Robledo Moreno ]] ||
|-
|-
! Total !! 1070$  !! $  !!$ !!  !!
! Total !! $  !! $  !!$ !!  !!
|}
|}


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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  
|-
|-
|| Media production F23 - Venezuela || $ 900.00 ||  || || [[ user:echevemaster | Eduardo Echeverria ]] ||  
|| || ||  || || ||  
|-
|-
! Total !! $ 900 !! $ !! !! !!
! Total !! !! $ !! !! !!
|}
|}


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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]]

Revision as of 23:09, 2 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
Event ]
Total 0

SWAG

Expense Planned Cost Allocated Actual Cost Owner Related tickets/More Info
Media production F22 - Venezuela $ 900.00 Eduardo Echeverria
Media production F22 - for all Argentina $ 800.00 Adrian Soliard
Flisol swag USD 755.35 tickets 274 275 280 281 282
Total $ 1700 $ USD 1078.00

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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