| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
Q1 |
$4,895.38 |
$2,768.06 |
$2,127.32 |
57% |
Q2 |
$2,682.00 |
$313.50 |
$2,368.50 |
12% |
Unallocated |
-$1,414.26 |
0 |
-$1,414.26 |
0% |
Total |
$6,163.12 |
$3,081.56 |
$3,081.56 |
50% |
| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
Q1-CLT |
$590.00 |
0 |
$590.00 |
0% |
Q1-DORS-CLUC |
$550.00 |
$273.80 |
$276.20 |
50% |
Q1-OSCAL |
$3,300.00 |
$1,791.45 |
$1,508.55 |
54% |
Q1-Release Parties |
$215.38 |
0 |
$215.38 |
0% |
Q1-Swag |
$240.00 |
$115.57 |
$124.43 |
48% |
Total |
$4,895.38 |
$2,768.06 |
$2,127.32 |
57% |
| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
Q2 |
-$313.50 |
0 |
-$313.50 |
Unallocated |
Q2-FrOSCon 2018 |
$627.00 |
$313.50 |
$313.50 |
50% |
Q2-Release Parties |
$482.00 |
0 |
$482.00 |
0% |
Q2-Swag |
$2,200.00 |
0 |
$2,200.00 |
0% |
Total |
$2,682.00 |
$313.50 |
$2,368.50 |
12% |
