| 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% |
| 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% |
| 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% |
