Budget Report

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

$196000.00

$8752.21

$187247.79

4%

Total

$1600.00

0

$1600.00

0

APAC

$69818.46

$85.17

$69903.63

0

Council

$9000.00

0

$9000.00

0

Diversity-Inclusion

$4100.00

$173.38

$3926.62

4%

EMEA

$11931.54

$2608.10

$9323.44

22%

FADs

$85000.00

0

$85000.00

0

Flock

$1300.00

$1848.57

-$548.57

142%

LATAM

$9000.00

0

$9000.00

0

Mindshare

$4250.00

$4207.33

$42.67

99%

NA