Budget Report

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

Total

$43,300.00

$24,418.44

$18,881.56

56%

Previous Year

0

$5,365.79

-$5,365.79

0%

Q1

$8,694.00

$3,705.46

$4,988.54

43%

Q2

$9,446.00

$2,993.43

$6,452.57

32%

Q3

$8,962.00

$4,091.52

$4,870.48

46%

Q4

$12,052.00

$6,637.99

$5,414.01

55%

Unallocated

$4,146.00

$1,624.25

$2,521.75

39%

Q1 Budget Report

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

Total

$8,694.00

$3,705.46

$4,988.54

43%

Q1-Chemnitzer Linuxtage 2016

$1,574.00

$270.29

$1,303.71

17%

Q1-DORS-CLUC 2016

$848.00

$1,372.95

-$524.95

162%

Q1-Fosscom 2016

$484.00

$197.53

$286.47

41%

Q1-Mozilla & Fedora Activity Day

$96.00

$69.96

$26.04

73%

Q1-OSCAL 2016

$968.00

$878.23

$89.77

91%

Q1-Postage

$606.00

0

$606.00

0%

Q1-PyCon SK

$484.00

$916.50

-$432.50

189%

Q1-Swag

$3,634.00

0

$3,634.00

0%

Q2 Budget Report

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

Total

$9,446.00

$2,993.43

$6,452.57

32%

Q2-EuroPython 2016

$2,422.00

$1,410.33

$1,011.67

58%

Q2-Fedora Localization Sprint - Albania

0

$29.63

-$29.63

0%

Q2-Fedora Women Day

0

$72.82

-$72.82

0%

Q2-Flock

$968.00

$1,123.66

-$155.66

116%

Q2-FrOSCon 2016

$1,816.00

$160.85

$1,655.15

9%

Q2-Postage

$1,574.00

0

$1,574.00

0%

Q2-Release Party F24

0

$196.14

-$196.14

0%

Q2-Swag

$2,666.00

0

$2,666.00

0%

Q2-Swag-DVD

$1,212.00

0

$1,212.00

0%

Q3 Budget Report

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

Total

$8,962.00

$4,091.52

$4,870.48

46%

Q3-BalCon 2k16

$968.00

$526.00

$442.00

54%

Q3-FSFE European Summit

0

$306.80

-$306.80

0%

Q3-LinuxCon EU 2016

$2,422.00

$447.87

$1,974.13

18%

Q3-OpenFest 2016

0

$246.90

-$246.90

0%

Q3-Postage

$484.00

0

$484.00

0%

Q3-PyCon CZ 2016

$242.00

$447.95

-$205.95

185%

Q3-SFK16

$364.00

$185.94

$178.06

51%

Q3-Swag

$1,454.00

$331.66

$1,122.34

23%

Q3-nullCon

$3,028.00

$1,598.40

$1,429.60

53%

Q4 Budget Report

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

Total

$12,052.00

$6,637.99

$5,414.01

55%

Q4

0

$4,415.01

-$4,415.01

Unallocated

Q4-Chaos Communication Congress

$3,028.00

$737.02

$2,290.98

24%

Q4-FOSDEM

$3,634.00

0

$3,634.00

0%

Q4-Fedora 25 Release Parties

$182.00

0

$182.00

0%

Q4-Postage

$1,816.00

0

$1,816.00

0%

Q4-Sfk16

0

$92.09

-$92.09

0%

Q4-Swag

$3,392.00

$1,393.87

$1,998.13

41%

Q4-Swag-DVD

$1,212.00

0

$1,212.00

0%

Built on: 2018-11-30 09:44:03 UTC