| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
Total |
$15,733.70 |
$5,866.05 |
$9,867.65 |
37% |
Q1 |
$2,267.81 |
$2,267.81 |
0 |
100% |
Q2 |
$400.82 |
$400.82 |
0 |
100% |
Q3 |
$572.42 |
$572.42 |
0 |
100% |
Q4 |
$10,000.00 |
$2,625.00 |
$7,375.00 |
26% |
Unallocated |
$2,492.65 |
0 |
$2,492.65 |
0 |
| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
Total |
$2,267.81 |
$2,267.81 |
0 |
100% |
Q1 |
$374.48 |
0 |
$374.48 |
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% |
| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
Total |
$400.82 |
$400.82 |
0 |
100% |
Q2 |
-$980.18 |
0 |
-$980.18 |
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% |
| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
Total |
$572.42 |
$572.42 |
0 |
100% |
Q3 |
-$3,151.58 |
0 |
-$3,151.58 |
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 |
$53.39 |
$46.61 |
53% |
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 |
$113.11 |
$1,386.89 |
8% |
Q3-Linux Day |
$100.00 |
$32.00 |
$68.00 |
32% |
Q3-PampaSec |
$250.00 |
0 |
$250.00 |
0 |
Q3-Peru Rumbo |
$200.00 |
$105.96 |
$94.04 |
53% |
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% |
