Flock Budget Report

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

Total

$105,991.71

$93,441.21

$12,550.50

88%

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%

Copaid Travel

$5,606.11

$5,606.11

0

100%

Food

$16,350.00

$17,538.32

-$1,188.32

107%

Food-Sponsored Food

$5,000.00

$4,626.14

$373.86

93%

Funding-Bus

$2,009.00

$1,707.50

$301.50

85%

Funding-Lodging

$15,760.92

$14,207.23

$1,553.69

90%

Funding-Other

$3,351.00

$2,728.01

$622.99

81%

Funding-Travel

$37,855.00

$30,897.89

$6,957.11

82%

Paypal Fees

0

$196.50

-$196.50

0%

Photographer

$3,000.00

$3,187.50

-$187.50

106%

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

$4,009.68

0

$4,009.68

0%

Built on: 2017-12-01 11:34:47 CET