Budget Report

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

$196000.00

$42719.00

$153281.00

22%

Total

$1600.00

$485.21

$1114.79

30%

APAC

$65875.38

-$85.17

$65960.55

0%

Council

$9000.00

0

$9000.00

0%

Diversity-Inclusion

$4100.00

$3191.67

$908.33

78%

EMEA

$15874.62

$14686.47

$1188.15

93%

FADs

$85000.00

$17457.14

$67542.86

21%

Flock

$1300.00

$1828.58

-$528.58

141%

LATAM

$9000.00

0

$9000.00

0

Mindshare

$4250.00

$5155.10

-$905.10

121%

NA