Budget Report

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

Total

$31,467.40

$5,866.05

$25,601.35

19%

Q1

$4,535.62

$2,267.81

$2,267.81

50%

Q2

$801.64

$400.82

$400.82

50%

Q3

$1,144.84

$572.42

$572.42

50%

Q4

$20,000.00

$2,625.00

$17,375.00

13%

Unallocated

$4,985.30

0

$4,985.30

0

Q1 Budget Report

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

Total

$4,535.62

$2,267.81

$2,267.81

50%

Q1

$374.48

0

$374.48

Unallocated

Q1-Cs50xni

$348.66

$174.33

$174.33

50%

Q1-Flisol

$1,470.12

$1,131.27

$338.85

77%

Q1-InstallFest

$627.88

$313.95

$313.93

50%

Q1-LinuxPlaya

$1,212.00

$605.24

$606.76

50%

Q1-SASO Conf

$128.00

$43.02

$84.98

34%

Q2 Budget Report

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

Total

$801.64

$400.82

$400.82

50%

Q2

-$980.18

0

-$980.18

Unallocated

Q2-CONECIT

$2,040.00

$205.37

$1,834.63

10%

Q2-Flock

$320.00

$167.63

$152.37

52%

Q2-Swag

$282.00

0

$282.00

0

Q2-Zamora Teran

$120.00

$27.82

$92.18

23%

Q3 Budget Report

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

Total

$1,144.84

$572.42

$572.42

50%

Q3

-$3,151.58

0

-$3,151.58

Unallocated

Q3-CIIS

$1,000.00

0

$1,000.00

0

Q3-Docker Meetup

$250.00

0

$250.00

0

Q3-FAD Argentina

$160.00

0

$160.00

0

Q3-FTSL

$200.00

$53.39

$146.61

27%

Q3-Fedora Women Day - Cusco

$228.00

$64.75

$163.25

28%

Q3-Fedora Women Day - Puno

$160.00

0

$160.00

0

Q3-HackMitin

$500.00

0

$500.00

0

Q3-Latinoware

$3,000.00

$113.11

$2,886.89

4%

Q3-Linux Day

$200.00

$32.00

$168.00

16%

Q3-PampaSec

$500.00

0

$500.00

0

Q3-Peru Rumbo

$400.00

$105.96

$294.04

26%

Q3-PyCon Argentina

$200.00

0

$200.00

0

Q3-Python Meetup Vol. VII

$250.00

0

$250.00

0

Q3-Software Freedom Day

$400.00

$203.21

$196.79

51%

Q4 Budget Report

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

Total

$10,000.00

$2,625.00

$7,375.00

26%

Q4-Swag

$10,000.00

$2,625.00

$7,375.00

26%

Built on: 2019-02-13 21:28:37 UTC