| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
FY 18 Swag |
$11,668.34 |
$5,834.17 |
$5,834.17 |
50% |
Q1 |
$1,309.56 |
$345.79 |
$963.77 |
26% |
Q2 |
$840.44 |
$192.73 |
$647.71 |
23% |
Unallocated |
-$454.98 |
0 |
-$454.98 |
0 |
Total |
$13,363.36 |
$6,372.69 |
$6,990.67 |
48% |
| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
Q1-F27 Release Party Ecuador |
$617.98 |
0 |
$617.98 |
0 |
Q1-F27 Release Party Managua |
$121.70 |
$60.85 |
$60.85 |
50% |
Q1-FLISOL Nicaragua |
$177.20 |
$88.60 |
$88.60 |
50% |
Q1-FLISOL Panama |
$392.68 |
$196.34 |
$196.34 |
50% |
Total |
$1,309.56 |
$345.79 |
$963.77 |
26% |
| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
Q2 |
$95.02 |
0 |
$95.02 |
Unallocated |
Q2-Release Party Lima |
$450.40 |
$141.73 |
$308.67 |
31% |
Q2-Release Party Mexico |
$200.00 |
$51.00 |
$149.00 |
26% |
Total |
$840.44 |
$192.73 |
$647.71 |
23% |
