Budget Report

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

Previous Year

0

$5,365.79

-$5,365.79

0%

Q1

$13,041.00

$3,705.46

$9,335.54

28%

Q2

$14,169.00

$2,993.43

$11,175.57

21%

Q3

$13,443.00

$4,091.52

$9,351.48

30%

Q4

$18,078.00

$6,637.99

$11,440.01

37%

Unallocated

$6,219.00

$1,624.25

$4,594.75

26%

Total

$64,950.00

$24,418.44

$40,531.56

38%

Q1 Budget Report

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

Q1-Chemnitzer Linuxtage 2016

$2,361.00

$270.29

$2,090.71

11%

Q1-DORS-CLUC 2016

$1,272.00

$1,372.95

-$100.95

108%

Q1-Fosscom 2016

$726.00

$197.53

$528.47

27%

Q1-Mozilla & Fedora Activity Day

$144.00

$69.96

$74.04

49%

Q1-OSCAL 2016

$1,452.00

$878.23

$573.77

60%

Q1-Postage

$909.00

0

$909.00

0%

Q1-PyCon SK

$726.00

$916.50

-$190.50

126%

Q1-Swag

$5,451.00

0

$5,451.00

0%

Total

$13,041.00

$3,705.46

$9,335.54

28%

Q2 Budget Report

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

Q2-EuroPython 2016

$3,633.00

$1,410.33

$2,222.67

39%

Q2-Fedora Localization Sprint - Albania

0

$29.63

-$29.63

0%

Q2-Fedora Women Day

0

$72.82

-$72.82

0%

Q2-Flock

$1,452.00

$1,123.66

$328.34

77%

Q2-FrOSCon 2016

$2,724.00

$160.85

$2,563.15

6%

Q2-Postage

$2,361.00

0

$2,361.00

0%

Q2-Release Party F24

0

$196.14

-$196.14

0%

Q2-Swag

$3,999.00

0

$3,999.00

0%

Q2-Swag-DVD

$1,818.00

0

$1,818.00

0%

Total

$14,169.00

$2,993.43

$11,175.57

21%

Q3 Budget Report

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

Q3-BalCon 2k16

$1,452.00

$526.00

$926.00

36%

Q3-FSFE European Summit

0

$306.80

-$306.80

0%

Q3-LinuxCon EU 2016

$3,633.00

$447.87

$3,185.13

12%

Q3-OpenFest 2016

0

$246.90

-$246.90

0%

Q3-Postage

$726.00

0

$726.00

0%

Q3-PyCon CZ 2016

$363.00

$447.95

-$84.95

123%

Q3-SFK16

$546.00

$185.94

$360.06

34%

Q3-Swag

$2,181.00

$331.66

$1,849.34

15%

Q3-nullCon

$4,542.00

$1,598.40

$2,943.60

35%

Total

$13,443.00

$4,091.52

$9,351.48

30%

Q4 Budget Report

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

Q4

0

$4,415.01

-$4,415.01

Unallocated

Q4-Chaos Communication Congress

$4,542.00

$737.02

$3,804.98

16%

Q4-FOSDEM

$5,451.00

0

$5,451.00

0%

Q4-Fedora 25 Release Parties

$273.00

0

$273.00

0%

Q4-Postage

$2,724.00

0

$2,724.00

0%

Q4-Sfk16

0

$92.09

-$92.09

0%

Q4-Swag

$5,088.00

$1,393.87

$3,694.13

27%

Q4-Swag-DVD

$1,818.00

0

$1,818.00

0%

Total

$18,078.00

$6,637.99

$11,440.01

37%

Built on: 2020-09-23 18:01:49 UTC