| Please see the attached report for the most recent PLT budget status. |
|
Open Source Matters, Inc
PLT Classes v Totals - FY14
January - December 2014
|
| | | | |
|
Total |
|
Actual |
Budget |
over Budget |
% of Budget |
| PLT |
-281 |
-5,000 |
4,719 |
6.00 % |
| EVENTS |
|
|
|
|
| JOOMLA |
-41,420 |
-45,000 |
3,580 |
92.00 % |
| NON JOOMLA |
-7,140 |
|
-7,140 |
|
| SPRINT |
-14,553 |
-30,000 |
15,447 |
49.00 % |
| Total EVENTS |
-63,112 |
-75,000 |
11,888 |
84.00 % |
| GIFTS |
|
-1,200 |
1,200 |
|
| Total PLT |
-63,393 |
-81,200 |
17,807 |
78.00 % |
| TOTAL |
$ -63,393 |
$ -81,200 |
$17,807 |
78.00 % |
|
|
|
|
|
|
Tuesday, Dec 02, 2014 01:02:33 AM GMT-8 - Cash Basis
|
|
