Budget Report

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

Total

$5,733.70

$3,104.88

$2,628.82

54%

Q1

$2,053.03

$2,267.81

-$214.78

110%

Q2

$1,100.00

$400.82

$699.18

36%

Q3

$1,000.00

$436.25

$563.75

44%

Unallocated

$1,580.67

0

$1,580.67

0

Q1 Budget Report

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

Total

$2,053.03

$2,267.81

-$214.78

110%

Q1

$159.70

0

$159.70

Unallocated

Q1-Cs50xni

$174.33

$174.33

0

100%

Q1-Flisol

$735.06

$1,131.27

-$396.21

154%

Q1-InstallFest

$313.94

$313.95

-$0.01

100%

Q1-LinuxPlaya

$606.00

$605.24

$0.76

100%

Q1-SASO Conf

$64.00

$43.02

$20.98

67%

Q2 Budget Report

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

Total

$1,100.00

$400.82

$699.18

36%

Q2

$281.00

0

-$281.00

Unallocated

Q2-CONECIT

$1,020.00

$205.37

$814.63

20%

Q2-Flock

$160.00

$167.63

-$7.63

105%

Q2-Swag

$141.00

0

$141.00

0

Q2-Zamora Teran

$60.00

$27.82

$32.18

46%

Q3 Budget Report

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

Total

$1,000.00

$436.25

$563.75

44%

Q3

$2,524.00

0

-$2,524.00

Unallocated

Q3-CIIS

$500.00

0

$500.00

0

Q3-Docker Meetup

$125.00

0

$125.00

0

Q3-FAD Argentina

$80.00

0

$80.00

0

Q3-FTSL

$100.00

$55.00

$45.00

55%

Q3-Fedora Women Day - Cusco

$114.00

$64.75

$49.25

57%

Q3-Fedora Women Day - Puno

$80.00

0

$80.00

0

Q3-HackMitin

$250.00

0

$250.00

0

Q3-Latinoware

$1,500.00

$113.29

$1,386.71

8%

Q3-Linux Day

$100.00

0

$100.00

0

Q3-PampaSec

$250.00

0

$250.00

0

Q3-PyCon Argentina

$100.00

0

$100.00

0

Q3-Python Meetup Vol. VII

$125.00

0

$125.00

0

Q3-Software Freedom Day

$200.00

$203.21

-$3.21

102%

Q4 Budget Report

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

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