Flock Budget Report

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

$85,000.00

$29,448.69

$55,551.31

35%

Total

$11,256.00

0

$11,256.00

0%

AV

$3,471.00

$2,000.00

$1,471.00

58%

Activities

$150.00

$91.08

$58.92

61%

Badges

$300.00

0

$300.00

0%

Bandwidth

$11,350.00

$500.00

$10,850.00

4%

Food

$2,009.00

$1,316.50

$692.50

66%

Funding-Bus

$15,760.92

$12,000.00

$3,760.92

76%

Funding-Lodging

$3,351.00

$119.97

$3,231.03

4%

Funding-Other

$37,855.00

$31,637.40

$6,217.60

84%

Funding-Travel

$3,000.00

0

$3,000.00

0%

Photographer

$200.00

$125.00

$75.00

62%

Schedule

$275.00

$12.99

$262.01

5%

Supplies

$1,800.00

0

$1,800.00

0%

T-shirt

$5,777.92

-$18,354.25

$12,576.33

318%

Unallocated

0

-$3,354.25

$3,354.25

0%

Unallocated-Registration

0

-$405.65

$405.65

0%

Unallocated-Registration-Extra

0

$215.43

-$215.43

0%

Unallocated-Registration-Paypal Fee

0

-$15,000.00

$15,000.00

0%

Unallocated-Sponsorship