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EXCHANGE RATE
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Q1Q2Q3Q4
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Expected average exchange rate for 2023 (ARS for 1 USD)ARS 210,00
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Real exchange rate during 2023 (ARS for 1 USD)ARS 190,97ARS 230,17ARS 311,28ARS 347,50
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ARS 210,57ARS 329,39
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REVENUES
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Revenue sourceCurrencyBudgetedQ1Q2Q3Q4CumulativeBudgeted ($US)*
Cumulative ($US)*
Explanation of variances from plan
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Conf. Univ. de la Plata GrantARSARS 18.056.850-ARS 18.056.850--ARS 18.056.850USD 86.030USD 85.985USD 45 bank fees
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Total revenues ARSARS 18.056.850ARS 0ARS 18.056.850ARS 0ARS 0ARS 18.056.850USD 86.030USD 85.985
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SPENDING
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ExpenseCurrencyBudgetedQ1Q2Q3Q4CumulativeBudgeted ($US)*
Cumulative ($US)*
Percentage spent to dateExplanation of variances from plan
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Venue & MaterialsARSARS 840.000-USD 1.791USD 1.044-USD 2.835USD 4.000USD 2.83570,88%n/a
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Event Planning & SupportARSARS 781.200--USD 23.866-USD 23.866USD 3.720USD 23.866641,55%n/a
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Travel & MealsARSARS 16.445.100--USD 43.801-USD 43.801USD 78.310USD 43.80155,93%n/a
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Total expensesARSARS 18.066.300USD 0USD 1.791USD 68.711USD 0USD 70.502USD 86.030USD 70.50281,95%
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