Budget Report

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

Total

$392,000.00

$180,259.63

$211,740.37

46%

APAC

$23,000.00

$6,434.13

$16,565.87

28%

D&I

$13,000.00

$6,500.00

$6,500.00

50%

EMEA

$43,300.00

$24,418.44

$18,881.56

56%

FADs

$32,264.38

$14,542.81

$17,721.57

45%

FUDCon APAC

$23,339.82

$11,669.91

$11,669.91

50%

FUDCon LATAM

$24,395.80

$12,197.90

$12,197.90

50%

Flock

$150,000.00

$81,283.79

$68,716.21

54%

LATAM

$23,900.00

$6,239.75

$17,660.25

26%

NA

$58,800.00

$16,972.90

$41,827.10

29%

Built on: 2018-04-19 14:28:00 UTC