| 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 |
