| Please see the attached report for the most recent CLT budget status. |
|
Open Source Matters, Inc
CLT Classes v Totals - FY14
January - December 2014
|
| | | | |
|
Total |
|
Actual |
Budget |
over Budget |
% of Budget |
| CLT |
-3,991 |
-26,500 |
22,509 |
15.00 % |
| EVENTS |
-6,314 |
|
-6,314 |
|
| JOOMLA |
-47,053 |
-50,000 |
2,947 |
94.00 % |
| Total EVENTS |
-53,367 |
-50,000 |
-3,367 |
107.00 % |
| GIFTS |
-8,463 |
-10,000 |
1,537 |
85.00 % |
| RFP |
-15,224 |
-107,500 |
92,276 |
14.00 % |
| Total CLT |
-81,045 |
-194,000 |
112,955 |
42.00 % |
| TOTAL |
$ -81,045 |
$ -194,000 |
$112,955 |
42.00 % |
|
|
|
|
|
|
Tuesday, Dec 02, 2014 01:02:33 AM GMT-8 - Cash Basis
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