Q1 (Mar - May 2014)
Events
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
| Total |
$ |
$ |
$ |
|
SWAG
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
| Total |
$ |
$ |
$ |
|
Shipping
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
| Total |
$ |
$ |
$ |
|
Total quarterly budget: Planned: $$$, Adjusted: $$$, Actually Spent: $
Q2 (Jun - Aug 2014)
Events
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
| Total |
$ |
$ |
$ |
|
SWAG
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
| Total |
$ |
$ |
$ |
|
Shipping
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
| Total |
$ |
$ |
$ |
|
Total quarterly budget: Planned: $$$, Adjusted: $$$, Actually Spent: $
Q3 (Sep - Nov 2014)
Events
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
| Total |
$ |
$ |
$ |
|
SWAG
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
| Total |
$ |
$ |
$ |
|
Shipping
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
| Total |
$ |
$ |
$ |
|
Total quarterly budget: Planned: $$$, Adjusted: $$$, Actually Spent: $
Q4 (Dec 2014 - Feb 2015)
Events
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
| Total |
$ |
$ |
$ |
|
SWAG
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
| Total |
$ |
$ |
$ |
|
Shipping
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
|
|
|
|
|
| Total |
$ |
$ |
$ |
|
Total quarterly budget: Planned: $$$, Adjusted: $$$, Actually Spent: $
TOTAL FY2015 BUDGET: Planned: $$$, Adjusted: $$$, Actually Spent: $$$
