| A | B | C | D | E | |
|---|---|---|---|---|---|
1 | 5 | Planned | Adjusted | Actual | Tickets/Recipts |
2 | Quarter 1 (March-May 2015) | ||||
3 | Events | ||||
4 | Open Source Weekend in Bratislava | $50 | $44.5 | $0.00 | (no tickets found) |
5 | Chemnitzer Linux Tag | $1,300 | $1,157.0 | $256.79 | #465, #471, #466(not approved, not included in the budget) |
6 | Open Source Days in Copenhagen | $1,000 | $890.0 | $0.00 | (no tickets found) |
7 | 3D expo | $120 | $106.8 | $0.00 | (no tickets found) |
8 | PyCon Italy | $1,400 | $1,246.0 | $0.00 | (no tickets found) |
9 | LinuxWochen Vienna | $1,000 | $890.0 | $258.37 | #493, #483 |
10 | OSCAL | $400 | $356.0 | $451.28 | #467 |
11 | PlayIT | $1,200 | $1,068.0 | $0.00 | (no tickets found) |
12 | DORS/CLUC | $700 | $623.0 | $525.02 | #474, #485 (not included) |
13 | $7,170 | $6,381.3 | $1,491.46 | ||
14 | SWAG | ||||
15 | Ambassador Polos | $1,000 | $890.0 | $0.00 | Nothing produced |
16 | Other Swag | $2,000 | $1,780.0 | $846.70 | #479, RH Brno receipts, Not included: #480 |
17 | $3,000 | $2,670.0 | $846.70 | ||
18 | Shipping | ||||
19 | Swag & Media shipping | $500 | $445.0 | $387.91 | RH Brno receipts |
20 | $500 | $445 | $387.91 | ||
21 | |||||
22 | Total for Quarter | $10,670 | $9,496 | $2,726.07 | |
23 | Margin | $0 | $6,770.23 | ||
24 | |||||
25 | Quarter 2 (June-August 2015) | ||||
26 | Events | ||||
27 | BarCamp Blackpool | $800 | $712.0 | $0.00 | Event Canceled |
28 | LVEE | $400 | $356.0 | $0.00 | (no tickets found) |
29 | FrOSCon | $2,000 | $1,780.0 | $506.10 | #496 #502 |
30 | inCTF 2015 Amrita Center for Cyber Security | $0 | $0.0 | $400.00 | #463 |
31 | Flock 2015 (expenses for Ambassadors) | $0 | $0.0 | $178.80 | #489 |
32 | $3,200 | $2,848.0 | $1,084.90 | ||
33 | Swag | ||||
34 | F22 Media production | $1,000 | $890.0 | $1,662.60 | RH Brno receipts |
35 | Other Swag | $1,200 | $1,068.0 | $1,587.30 | RH Brno receipts |
36 | $2,200 | $1,958.0 | $3,249.90 | ||
37 | Shipping | ||||
38 | Swag & Media Shipping | $1,300 | $1,157.0 | $46.12 | #472 & RH Brno |
39 | $1,300 | $1,157 | $46.12 | ||
40 | |||||
41 | Total for Quarter | $6,700 | $5,963 | $4,380.92 | |
42 | Margin | $1,582.08 | |||
43 | |||||
44 | Quarter 3 (September-November 2015) | ||||
45 | Events | ||||
46 | LinuxCon Europe | $2,000 | $1,780.0 | $1,265.77 | #507 #511 #508(not included) |
47 | Bar Camp Manchester | $800 | $712.0 | $777.00 | #481 |
48 | OggCamp | $1,700 | $1,513.0 | $0.00 | Owner didn't asked for reimbursement. #509 |
49 | T-DOSE | $200 | $178.0 | $0.00 | (no tickets found) |
50 | FSCONS | $1,300 | $1,157.0 | $0.00 | (no tickets found) |
51 | OpenRheinRuhr | $400 | $356.0 | $0.00 | (no tickets found) |
52 | OSOL Conference | $500 | $445.0 | $0.00 | Event Cancelled |
53 | BalCCon_2k15 | $0 | $0.0 | $564.80 | #498 |
54 | Fosscomm | $500 | $445.0 | $450.98 | #512 |
55 | Hardwear io 2015 | $0 | $0.0 | $452.76 | #501, #500?? |
56 | PyCon CZ | $0 | $0.0 | $483.00 | #516 |
57 | Fedora 23 Release Parties | $0 | $0.0 | $89.42 | #520, #522, (#530 will be reimbursed in next payment cycle, not included for now), (#527 won't be reimbursed, not incl.) |
58 | LinuxDays Prague | $0 | $0.0 | $50.00 | #529 |
59 | FAD Singapore - Travel costs for Ambassadors | $0 | $0.0 | $286.31 | #656(in FUDcon planning trac) |
60 | $7,400.00 | $6,586.00 | $4,420.04 | ||
61 | Swag | ||||
62 | Other Swag | $1,200 | $1,068.0 | $1,781.70 | #523: Producing new F23 swag |
63 | $1,200 | $1,068 | $1,782 | ||
64 | Shipping | ||||
65 | Swag & Media shipping | $400 | $356.0 | $0.00 | (no info yet) |
66 | $400 | $356 | $0 | ||
67 | |||||
68 | Total for Quarter | $9,000 | $8,010 | $6,201.74 | |
69 | Margin | $1,808.26 | |||
70 | |||||
71 | Quarter 4 (December 2015 - February 2016) | ||||
72 | Events | ||||
73 | Chaos Communication Congress | $2,000 | $1,780.0 | $1,661.71 | #524: Till Mass Travel & Accommodation for 2, $528: Zacharias Mitzelos Travel, (#531 GITNE Travel - not reimbursed/not incl. |
74 | FOSDEM | $3,000 | $2,670.0 | $2,449.00 | All related tickets, including community dinner |
75 | Nullcon | $0 | $0.0 | $1,074.08 | #538: Travel for Joerg Simon |
76 | DevConf (EMEA Ambassadors meetup) | $0 | $0.0 | $1,479.57 | #546, #545 (completed) |
77 | Sponsorship for Hacker High School Project | $0 | $0.0 | $499.00 | |
78 | $5,000.0 | $4,450.0 | $7,163.4 | ||
79 | Swag | ||||
80 | F23 media production | $1,000 | $890.0 | $600.00 | (not confirmed yet, ~600$) |
81 | Other Swag | $1,800 | $1,602.0 | $6,269.90 | #535: T-Shirt production, #533: Winter Hats (1298 USD confirmed) + 4971.9 usd (last swag order) |
82 | $2,800 | $2,492.0 | $6,869.9 | ||
83 | Shipping | ||||
84 | Swag & Media shipping | $1,500 | $1,335.0 | $0.00 | (no info yet) |
85 | $1,500 | $1,335 | $0 | ||
86 | |||||
87 | Total for Quarter | $9,300 | $8,277 | $14,033 | |
88 | Margin | ||||
89 | |||||
90 | Total for Fiscal Year | $35,670 | $31,746 | $27,342 | |
91 | Margin | ||||
92 | % of adjustment | -11.00% | |||
93 | Absolute % of adjustment | 11.00% | |||
94 | |||||
95 | Amount is not reimbursed yet. | ||||
96 | Amount is paid through other channels, but not confirmed yet. | ||||
97 | |||||
98 | |||||
99 | |||||
100 |