Budget Report

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

Total

$25,861.05

$10,982.36

$14,878.69

42%

Q3

-$12,000.00

$307.41

-$12,307.41

-3%

Q3-Linux Days Prague

-$150.00

0

-$150.00

0

Q3-Lisa

0

$238.95

-$238.95

0

Q3-SeaGL

-$60.00

$68.46

-$128.46

-114%

Q4

-$12,000.00

$9,455.89

-$21,455.89

-79%

Q4-.NET

$150.00

$146.32

$3.68

98%

Q4-DevConf.cz

$2,364.00

$1,296.05

$1,067.95

55%

Q4-FOSDEM

$1,425.00

$5,185.48

-$3,760.48

364%

Q4-LFNW

$750.00

$750.00

0

100%

Q4-OSCAL

$1,500.00

$1,500.00

0

100%

Q4-SELF

$500.00

$500.00

0

100%

Q4-Swag

$50.00

$50.00

0

100%

Q4-openSUSE

$28.00

$28.04

-$0.04

100%

Release Parties

-$3,500.00

$1,219.06

-$4,719.06

-35%

Unallocated

$53,361.05

0

$53,361.05

0

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