Flock Budget Report

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

Total

$85,000.00

$64,180.54

$20,819.46

76%

AV

$11,256.00

$9,502.59

$1,753.41

84%

Activities

$3,471.00

$3,471.00

0

100%

Badges

$150.00

$143.15

$6.85

95%

Bandwidth

$300.00

$300.00

0

100%

Booklet

0

$619.98

-$619.98

0%

Food

$11,350.00

$11,912.18

-$562.18

105%

Funding-Bus

$2,009.00

$1,707.50

$301.50

85%

Funding-Lodging

$15,760.92

$15,028.31

$732.61

95%

Funding-Other

$3,351.00

$119.97

$3,231.03

4%

Funding-Travel

$37,855.00

$30,101.64

$7,753.36

80%

Photographer

$3,000.00

$2,000.00

$1,000.00

67%

Schedule

$200.00

$150.00

$50.00

75%

Supplies

$275.00

$760.43

-$485.43

277%

T-shirt

$2,398.00

$2,398.00

0

100%

Unallocated

$6,375.92

-$18,660.35

$12,284.43

293%

Unallocated-Registration

0

-$3,660.35

$3,660.35

0%

Unallocated-Registration-Paypal Fee

0

$223.25

-$223.25

0%

Unallocated-Sponsorship

0

-$15,000.00

$15,000.00

0%

Built on: 2017-09-26 10:33:02 UTC