Flock Budget Report

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

Total

$186,865.80

$93,432.90

$93,432.90

50%

AV

$22,512.00

$9,502.59

$13,009.41

42%

Activities

$6,942.00

$3,471.00

$3,471.00

50%

Badges

$300.00

$143.15

$156.85

48%

Bandwidth

$600.00

$300.00

$300.00

50%

Booklet

0

$619.98

-$619.98

0%

Copaid Travel

$11,212.22

$5,606.11

$5,606.11

50%

Food

$32,700.00

$17,538.32

$15,161.68

54%

Food-Sponsored Food

$10,000.00

$4,626.14

$5,373.86

46%

Funding-Bus

$4,018.00

$1,707.50

$2,310.50

42%

Funding-Lodging

$31,521.84

$14,207.23

$17,314.61

45%

Funding-Other

$6,702.00

$2,728.01

$3,973.99

41%

Funding-Travel

$75,710.00

$30,897.89

$44,812.11

41%

Paypal Fees

0

$188.19

-$188.19

0%

Photographer

$6,000.00

$3,187.50

$2,812.50

53%

Schedule

$400.00

$150.00

$250.00

38%

Supplies

$550.00

$760.43

-$210.43

138%

T-shirt

$4,796.00

$2,398.00

$2,398.00

50%

Unallocated

$8,019.36

0

$8,019.36

0%

Built on: 2019-07-01 20:27:57 UTC