Budget Report

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

FY18 Expenses

$224.90

$112.45

$112.45

50%

Q1

$1,480.28

$699.86

$780.42

47%

Q2

$105.80

$702.44

-$596.64

664%

Unallocated

$1,218.52

0

$1,218.52

0%

Total

$3,029.50

$1,514.75

$1,514.75

50%

Q1 Budget Report

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

Q1

-$79.86

0

-$79.86

Unallocated

Q1-DFD Singapore

$240.00

$53.45

$186.55

22%

Q1-OSCAL

$1,000.00

$500.00

$500.00

50%

Q1-Release Party BLR

$200.00

$61.04

$138.96

31%

Q1-Release Party Beijing

$200.00

$85.37

$114.63

43%

Total

$1,480.28

$699.86

$780.42

47%

Q2 Budget Report

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

Q2

-$602.44

0

-$602.44

Unallocated

Q2-Devconf.in

$1,200.00

$647.10

$552.90

54%

Q2-Pune Meetup

$110.68

$55.34

$55.34

50%

Total

$105.80

$702.44

-$596.64

664%

Q3 Budget Report

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

Q4 Budget Report

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

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