Flock Budget Report

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

Total

$99928.06

$99928.06

0

100%

AV

$19750.00

$20564.41

-$814.41

104%

Activities-Activity

$2100.00

$1758.83

$341.17

84%

Activities-Food

$8970.00

$6985.71

$1984.29

78%

Activities-Transportion

$2875.00

$2874.33

$0.67

100%

Badges

$500.00

$330.90

$169.10

66%

Food

$18750.00

$17195.30

$1554.70

92%

Funding-Lodging

$10375.00

$10309.37

$65.63

99%

Funding-Transportation

$39200.00

$35167.55

$4032.45

90%

Meeting Room

$4350.00

$3235.05

$1114.95

74%

Schedule

$500.00

$500.00

0

100%

Supplies

$600.00

$46.79

$553.21

8%

T-shirt

$2000.00

$959.82

$1040.18

48%

Unallocated

-$12095.75

0

-$12095.75

0%

Built on: 2018-10-20 09:03:14 UTC