Flock Budget Report

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

$85000.00

$17457.14

$67542.86

21%

Total

$2000.00

$2000.00

0

100%

Activities

$500.00

0

$500.00

0%

Badges

$11350.00

0

$11350.00

0%

Food

$1363.00

0

$1363.00

0%

Bus

$11801.28

0

$11801.28

0%

Lodging

$3959.69

0

$3959.69

0%

Other

$19286.00

$5557.14

$13728.86

29%

Travel

0

$12000.00

-$12000.00

0%

Hotel Deposit

$1000.00

0

$1000.00

0%

Schedule

$183.00

0

$183.00

0%

Supplies

$1800.00

0

$1800.00

0%

T-shirt

$31757.03

-$2100.00

$33857.03

-7%

Unallocated