Budget Report

All amounts are in US Dollars
Spent So Far Budget Remaining Budget Percent Spent Budget Category

$21,650.00

$24,418.44

-$2,768.44

113%

Total

0

$5,365.79

-$5,365.79

0

Previous Year

$4,347.00

$3,705.46

$641.54

85%

Q1

$4,723.00

$2,993.43

$1,729.57

63%

Q2

$4,481.00

$4,091.52

$389.48

91%

Q3

$6,026.00

$6,637.99

-$611.99

110%

Q4

$2,073.00

$1,624.25

$448.75

78%

Unallocated

Q1 Budget Report

All amounts are in US Dollars
Spent So Far Budget Remaining Budget Percent Spent Budget Category

$4,347.00

$3,705.46

$641.54

85%

Total

$787.00

$270.29

$516.71

34%

Chemnitzer Linuxtage 2016

$424.00

$1,372.95

-$948.95

324%

DORS-CLUC 2016

$242.00

$197.53

$44.47

82%

Fosscom 2016

$48.00

$69.96

-$21.96

146%

Mozilla & Fedora Activity Day

$484.00

$878.23

-$394.23

181%

OSCAL 2016

$303.00

0

$303.00

0

Postage

$242.00

$916.50

-$674.50

379%

PyCon SK

$1,817.00

0

$1,817.00

0

Swag

Q2 Budget Report

All amounts are in US Dollars
Spent So Far Budget Remaining Budget Percent Spent Budget Category

$4,723.00

$2,993.43

$1,729.57

63%

Total

$1,211.00

$1,410.33

-$199.33

116%

EuroPython 2016

0

$29.63

-$29.63

0

Fedora Localization Sprint - Albania

0

$72.82

-$72.82

0

Fedora Women Day

$484.00

$1,123.66

-$639.66

232%

Flock

$908.00

$160.85

$747.15

18%

FrOSCon 2016

$787.00

0

$787.00

0

Postage

0

$196.14

-$196.14

0

Release Party F24

$1,333.00

0

$1,333.00

0

Swag

$606.00

0

$606.00

0

DVD

Q3 Budget Report

All amounts are in US Dollars
Spent So Far Budget Remaining Budget Percent Spent Budget Category

$4,481.00

$4,091.52

$389.48

91%

Total

$484.00

$526.00

-$42.00

109%

BalCon 2k16

0

$306.80

-$306.80

0

FSFE European Summit

$1,211.00

$447.87

$763.13

37%

LinuxCon EU 2016

0

$246.90

-$246.90

0

OpenFest 2016

$242.00

0

$242.00

0

Postage

$121.00

$447.95

-$326.95

370%

PyCon CZ 2016

$182.00

$185.94

-$3.94

102%

SFK16

$727.00

$331.66

$395.34

46%

Swag

$1,514.00

$1,598.40

-$84.40

106%

nullCon

Q4 Budget Report

All amounts are in US Dollars
Spent So Far Budget Remaining Budget Percent Spent Budget Category

$6,026.00

$6,637.99

-$611.99

110%

Total

0

$4,415.01

-$4,415.01

0

Unallocated

$1,514.00

$737.02

$776.98

49%

Chaos Communication Congress

$1,817.00

0

$1,817.00

0

FOSDEM

$91.00

0

$91.00

0

Fedora 25 Release Parties

$908.00

0

$908.00

0

Postage

0

$92.09

-$92.09

0

Sfk16

$1,696.00

$1,393.87

$302.13

82%

Swag

$606.00

0

$606.00

0

DVD