| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
Q1 |
$4,535.62 |
$2,267.81 |
$2,267.81 |
50% |
Q2 |
$801.64 |
$400.82 |
$400.82 |
50% |
Q3 |
$1,144.84 |
$572.42 |
$572.42 |
50% |
Q4 |
$20,000.00 |
$2,625.00 |
$17,375.00 |
13% |
Unallocated |
$4,985.30 |
0 |
$4,985.30 |
0 |
Total |
$31,467.40 |
$5,866.05 |
$25,601.35 |
19% |
| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
Q1 |
$374.48 |
0 |
$374.48 |
Unallocated |
Q1-Cs50xni |
$348.66 |
$174.33 |
$174.33 |
50% |
Q1-Flisol |
$1,470.12 |
$1,131.27 |
$338.85 |
77% |
Q1-InstallFest |
$627.88 |
$313.95 |
$313.93 |
50% |
Q1-LinuxPlaya |
$1,212.00 |
$605.24 |
$606.76 |
50% |
Q1-SASO Conf |
$128.00 |
$43.02 |
$84.98 |
34% |
Total |
$4,535.62 |
$2,267.81 |
$2,267.81 |
50% |
| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
Q2 |
-$980.18 |
0 |
-$980.18 |
Unallocated |
Q2-CONECIT |
$2,040.00 |
$205.37 |
$1,834.63 |
10% |
Q2-Flock |
$320.00 |
$167.63 |
$152.37 |
52% |
Q2-Swag |
$282.00 |
0 |
$282.00 |
0 |
Q2-Zamora Teran |
$120.00 |
$27.82 |
$92.18 |
23% |
Total |
$801.64 |
$400.82 |
$400.82 |
50% |
| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
Q3 |
-$3,151.58 |
0 |
-$3,151.58 |
Unallocated |
Q3-CIIS |
$1,000.00 |
0 |
$1,000.00 |
0 |
Q3-Docker Meetup |
$250.00 |
0 |
$250.00 |
0 |
Q3-FAD Argentina |
$160.00 |
0 |
$160.00 |
0 |
Q3-FTSL |
$200.00 |
$53.39 |
$146.61 |
27% |
Q3-Fedora Women Day - Cusco |
$228.00 |
$64.75 |
$163.25 |
28% |
Q3-Fedora Women Day - Puno |
$160.00 |
0 |
$160.00 |
0 |
Q3-HackMitin |
$500.00 |
0 |
$500.00 |
0 |
Q3-Latinoware |
$3,000.00 |
$113.11 |
$2,886.89 |
4% |
Q3-Linux Day |
$200.00 |
$32.00 |
$168.00 |
16% |
Q3-PampaSec |
$500.00 |
0 |
$500.00 |
0 |
Q3-Peru Rumbo |
$400.00 |
$105.96 |
$294.04 |
26% |
Q3-PyCon Argentina |
$200.00 |
0 |
$200.00 |
0 |
Q3-Python Meetup Vol. VII |
$250.00 |
0 |
$250.00 |
0 |
Q3-Software Freedom Day |
$400.00 |
$203.21 |
$196.79 |
51% |
Total |
$1,144.84 |
$572.42 |
$572.42 |
50% |
