| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
Q3 |
-$24,000.00 |
$307.41 |
-$24,307.41 |
-1% |
Q3-Linux Days Prague |
-$300.00 |
0 |
-$300.00 |
0 |
Q3-Lisa |
0 |
$238.95 |
-$238.95 |
0 |
Q3-SeaGL |
-$120.00 |
$68.46 |
-$188.46 |
-57% |
Q4 |
-$24,000.00 |
$9,455.89 |
-$33,455.89 |
-39% |
Q4-.NET |
$300.00 |
$146.32 |
$153.68 |
49% |
Q4-DevConf.cz |
$4,728.00 |
$1,296.05 |
$3,431.95 |
27% |
Q4-FOSDEM |
$2,850.00 |
$5,185.48 |
-$2,335.48 |
182% |
Q4-LFNW |
$1,500.00 |
$750.00 |
$750.00 |
50% |
Q4-OSCAL |
$3,000.00 |
$1,500.00 |
$1,500.00 |
50% |
Q4-SELF |
$1,000.00 |
$500.00 |
$500.00 |
50% |
Q4-Swag |
$100.00 |
$50.00 |
$50.00 |
50% |
Q4-openSUSE |
$56.00 |
$28.04 |
$27.96 |
50% |
Release Parties |
-$7,000.00 |
$1,219.06 |
-$8,219.06 |
-17% |
Unallocated |
$106,722.10 |
0 |
$106,722.10 |
0 |
Total |
$51,722.10 |
$10,982.36 |
$40,739.74 |
21% |
Built on: 2020-09-23 18:01:49 UTC
