| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
Q1 |
$6,429.16 |
$3,214.58 |
$3,214.58 |
50% |
Q2 |
$4,487.92 |
$2,243.96 |
$2,243.96 |
50% |
Q3 |
$1,086.70 |
$543.35 |
$543.35 |
50% |
Q4 |
$20,130.00 |
$10,082.21 |
$10,047.79 |
50% |
Unallocated |
$66.22 |
0 |
$66.22 |
0% |
Total |
$32,200.00 |
$16,084.10 |
$16,115.90 |
50% |
| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
Q1 |
-$101.42 |
0 |
-$101.42 |
Unallocated |
Q1-CLT 2017 |
$684.00 |
$342.84 |
$341.16 |
50% |
Q1-DORS/CLUC 2017 |
$630.00 |
$314.36 |
$315.64 |
50% |
Q1-FSAD-Milan 2017 |
$350.00 |
$173.38 |
$176.62 |
50% |
Q1-Linux Weekend Tirana 2017 |
$280.00 |
$138.66 |
$141.34 |
50% |
Q1-OSCAL 2017 |
$2,620.00 |
$1,212.28 |
$1,407.72 |
46% |
Q1-Pending Tickets From FY17 |
$582.00 |
$290.53 |
$291.47 |
50% |
Q1-PyCon SK 2017 |
$930.00 |
$464.57 |
$465.43 |
50% |
Q1-Swag Production |
$556.00 |
$277.96 |
$278.04 |
50% |
Total |
$6,429.16 |
$3,214.58 |
$3,214.58 |
50% |
| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
Q2 |
$118.96 |
0 |
$118.96 |
Unallocated |
Q2-F26 Parties |
$570.00 |
$278.07 |
$291.93 |
49% |
Q2-Fedorators |
$1,460.00 |
$729.13 |
$730.87 |
50% |
Q2-FrOSCon 2017 |
$1,360.00 |
$765.59 |
$594.41 |
56% |
Q2-Swag Production |
$860.00 |
$471.17 |
$388.83 |
55% |
Total |
$4,487.92 |
$2,243.96 |
$2,243.96 |
50% |
| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
Q3 |
$213.35 |
0 |
$213.35 |
Unallocated |
Q3-F27 Parties |
$220.00 |
0 |
$220.00 |
0% |
Q3-FOSSCOMM 2017 |
$440.00 |
$205.14 |
$234.86 |
47% |
Total |
$1,086.70 |
$543.35 |
$543.35 |
50% |
| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
Q4-34C3 |
$1,500.00 |
$360.31 |
$1,139.69 |
24% |
Q4-CLT 2018 |
$780.00 |
0 |
$780.00 |
0% |
Q4-DevConf |
$1,550.00 |
$376.74 |
$1,173.26 |
24% |
Q4-FOSDEM 2018 |
$10,400.00 |
$4,823.21 |
$5,576.79 |
46% |
Q4-Swag Production |
$3,000.00 |
$3,547.73 |
-$547.73 |
118% |
Q4-nullcon 2018 |
$2,900.00 |
$974.22 |
$1,925.78 |
34% |
Total |
$20,130.00 |
$10,082.21 |
$10,047.79 |
50% |
Built on: 2020-09-23 18:01:49 UTC
