Budget Report

All amounts are in US Dollars
Spent So Far Budget Remaining Budget Percent Spent Budget Category

$196,000.00

$180,259.63

$15,740.37

92%

Total

$11,500.00

$6,434.13

$5,065.87

56%

APAC

$6,500.00

$6,500.00

0

100%

D&I

$21,650.00

$24,418.44

-$2,768.44

113%

EMEA

$16,132.19

$14,542.81

$1,589.38

90%

FADs

$11,669.91

$11,669.91

0

100%

FUDCon APAC

$12,197.90

$12,197.90

0

100%

FUDCon LATAM

$75,000.00

$81,283.79

-$6,283.79

108%

Flock

$11,950.00

$6,239.75

$5,710.25

52%

LATAM

$29,400.00

$16,972.90

$12,427.10

58%

NA