Budget Report

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

Total

$25,861.05

$6,096.86

$19,764.19

24%

Q3

-$12,000.00

$238.95

-$12,238.95

-2%

Q3-Linux Days Prague

-$150.00

0

-$150.00

0

Q3-Lisa

0

$238.95

-$238.95

0

Q3-SeaGL

-$60.00

0

-$60.00

0

Q4

-$12,000.00

$4,638.85

-$16,638.85

-39%

Q4-DevConf.cz

$2,364.00

$182.81

$2,181.19

8%

Q4-FOSDEM

$1,425.00

$1,706.04

-$281.04

120%

Q4-LFNW

$750.00

$750.00

0

100%

Q4-OSCAL

$1,500.00

$1,500.00

0

100%

Q4-SELF

$500.00

$500.00

0

100%

Q5-LFNW

$60.00

0

$60.00

0

Q5-Linux Edinburgh

$190.00

0

$190.00

0

Q5-SELF

$950.00

0

$950.00

0

Release Parties

-$3,500.00

$1,219.06

-$4,719.06

-35%

Unallocated

$53,361.05

0

$53,361.05

0

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