Flock Budget Report

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

Total

$99,928.06

$99,976.42

-$48.36

100%

AV

$19,750.00

$20,564.41

-$814.41

104%

Activities-Activity

$2,100.00

$1,758.83

$341.17

84%

Activities-Food

$8,970.00

$6,985.71

$1,984.29

78%

Activities-Transportion

$2,875.00

$2,874.33

$0.67

100%

Badges

$500.00

$330.90

$169.10

66%

Food

$18,750.00

$17,195.30

$1,554.70

92%

Funding-Lodging

$10,375.00

$10,309.37

$65.63

99%

Funding-Transportation

$39,200.00

$35,215.91

$3,984.09

90%

Meeting Room

$4,350.00

$3,235.05

$1,114.95

74%

Schedule

$500.00

$500.00

0

100%

Supplies

$600.00

$46.79

$553.21

8%

T-shirt

$2,000.00

$959.82

$1,040.18

48%

Unallocated

-$12,095.75

0

-$12,095.75

0%

Built on: 2018-11-30 09:44:03 UTC