| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
Previous Year |
0 |
$5,365.79 |
-$5,365.79 |
0% |
Q1 |
$13,041.00 |
$3,705.46 |
$9,335.54 |
28% |
Q2 |
$14,169.00 |
$2,993.43 |
$11,175.57 |
21% |
Q3 |
$13,443.00 |
$4,091.52 |
$9,351.48 |
30% |
Q4 |
$18,078.00 |
$6,637.99 |
$11,440.01 |
37% |
Unallocated |
$6,219.00 |
$1,624.25 |
$4,594.75 |
26% |
Total |
$64,950.00 |
$24,418.44 |
$40,531.56 |
38% |
| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
Q1-Chemnitzer Linuxtage 2016 |
$2,361.00 |
$270.29 |
$2,090.71 |
11% |
Q1-DORS-CLUC 2016 |
$1,272.00 |
$1,372.95 |
-$100.95 |
108% |
Q1-Fosscom 2016 |
$726.00 |
$197.53 |
$528.47 |
27% |
Q1-Mozilla & Fedora Activity Day |
$144.00 |
$69.96 |
$74.04 |
49% |
Q1-OSCAL 2016 |
$1,452.00 |
$878.23 |
$573.77 |
60% |
Q1-Postage |
$909.00 |
0 |
$909.00 |
0% |
Q1-PyCon SK |
$726.00 |
$916.50 |
-$190.50 |
126% |
Q1-Swag |
$5,451.00 |
0 |
$5,451.00 |
0% |
Total |
$13,041.00 |
$3,705.46 |
$9,335.54 |
28% |
| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
Q2-EuroPython 2016 |
$3,633.00 |
$1,410.33 |
$2,222.67 |
39% |
Q2-Fedora Localization Sprint - Albania |
0 |
$29.63 |
-$29.63 |
0% |
Q2-Fedora Women Day |
0 |
$72.82 |
-$72.82 |
0% |
Q2-Flock |
$1,452.00 |
$1,123.66 |
$328.34 |
77% |
Q2-FrOSCon 2016 |
$2,724.00 |
$160.85 |
$2,563.15 |
6% |
Q2-Postage |
$2,361.00 |
0 |
$2,361.00 |
0% |
Q2-Release Party F24 |
0 |
$196.14 |
-$196.14 |
0% |
Q2-Swag |
$3,999.00 |
0 |
$3,999.00 |
0% |
Q2-Swag-DVD |
$1,818.00 |
0 |
$1,818.00 |
0% |
Total |
$14,169.00 |
$2,993.43 |
$11,175.57 |
21% |
| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
Q3-BalCon 2k16 |
$1,452.00 |
$526.00 |
$926.00 |
36% |
Q3-FSFE European Summit |
0 |
$306.80 |
-$306.80 |
0% |
Q3-LinuxCon EU 2016 |
$3,633.00 |
$447.87 |
$3,185.13 |
12% |
Q3-OpenFest 2016 |
0 |
$246.90 |
-$246.90 |
0% |
Q3-Postage |
$726.00 |
0 |
$726.00 |
0% |
Q3-PyCon CZ 2016 |
$363.00 |
$447.95 |
-$84.95 |
123% |
Q3-SFK16 |
$546.00 |
$185.94 |
$360.06 |
34% |
Q3-Swag |
$2,181.00 |
$331.66 |
$1,849.34 |
15% |
Q3-nullCon |
$4,542.00 |
$1,598.40 |
$2,943.60 |
35% |
Total |
$13,443.00 |
$4,091.52 |
$9,351.48 |
30% |
| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
Q4 |
0 |
$4,415.01 |
-$4,415.01 |
Unallocated |
Q4-Chaos Communication Congress |
$4,542.00 |
$737.02 |
$3,804.98 |
16% |
Q4-FOSDEM |
$5,451.00 |
0 |
$5,451.00 |
0% |
Q4-Fedora 25 Release Parties |
$273.00 |
0 |
$273.00 |
0% |
Q4-Postage |
$2,724.00 |
0 |
$2,724.00 |
0% |
Q4-Sfk16 |
0 |
$92.09 |
-$92.09 |
0% |
Q4-Swag |
$5,088.00 |
$1,393.87 |
$3,694.13 |
27% |
Q4-Swag-DVD |
$1,818.00 |
0 |
$1,818.00 |
0% |
Total |
$18,078.00 |
$6,637.99 |
$11,440.01 |
37% |
Built on: 2020-09-23 18:01:49 UTC
