| 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 |
-377 |
-5,000 |
4,623 |
8.00 % |
| EVENTS |
-7 |
|
-7 |
|
| JOOMLA |
-48,768 |
-45,000 |
-3,768 |
108.00 % |
| NON JOOMLA |
-12,424 |
|
-12,424 |
|
| SPRINT |
-14,880 |
-30,000 |
15,120 |
50.00 % |
| Total EVENTS |
-76,079 |
-75,000 |
-1,079 |
101.00 % |
| GIFTS |
|
-1,200 |
1,200 |
|
| Total PLT |
-76,456 |
-81,200 |
4,744 |
94.00 % |
| TOTAL |
$ -76,456 |
$ -81,200 |
$4,744 |
94.00 % |
|
|
|
|
|
|
Tuesday, May 05, 2015 01:07:19 AM GMT-7 - Cash Basis
|
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