Global product budget tracking
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ABCDEFGHIJKLMNOPQRSTUVWXYZ
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Update done on
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Country codes and local curators
Early june 19Early july 19Early aug 19Early sept 19Early oct 19Early nov 19
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OFN AustraliaAKirstenokokokok
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OFFranceBMyriamokokokok
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OFN UKCOliverokokokok
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KatumaDPauokokokok
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OFN ScanESigmundNANANANA
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Jim company (white label in US)FKirstenNANANANA
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DorV (in Germany)GKirstenokokokok
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OFN CanadaHKirstenokokokok
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OFN BelgiumITheookokokok
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Monthly update process
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1- Every first tuesday of the month the curators receive a reminder in the morning so they don't forget to do the update !
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2- In this document, you have two things to update as a local curator of global money :
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- in "Journal of operations", you add lines for any spending on the account of / or contribution to / the global pot. Contributions are added to in the green columns, spendings in the red columns, if you can please do the currency conversions so we can follow the status simultaneously in our three main currencies.
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- check the "Monthly burn forecast" to see if the people you are paying expect some adjustments in hours paid in the months to come.
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3- When you have done the relevant updates and checked things are ok, you write "ok" above for the relevant month.
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Spreadsheet curator will on top of that
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Update the second table "estimates for months to come" in "budget status" tab, and check everyone has updated figures, everything is consistent, etc.
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EVERYONE check that no filters is on before you start thinking "there is a problem" :-)
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