Budget Report

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

Total

$224,210.58

$187,225.98

$36,984.60

84%

APAC

$5,600.00

$1,358.19

$4,241.81

24%

Council

$15,445.06

$1,393.00

$14,052.06

9%

Diversity-Inclusion

$15,500.00

$15,138.06

$361.94

98%

EMEA

$16,100.00

$15,268.76

$831.24

95%

FADs

$36,894.62

$34,044.77

$2,849.85

92%

Flock

$93,432.90

$93,432.90

0

100%

LATAM

$15,733.70

$7,420.64

$8,313.06

47%

Mindshare

$9,000.00

$5,833.27

$3,166.73

65%

NA

$13,250.00

$10,082.09

$3,167.91

76%

Summer Coding

$3,254.30

$3,254.30

0

100%

Source of Budget Report

All amounts are in US Dollars
Source Amount

Total

$224,210.58

Flock-Copays

$5,606.11

Flock-Other

$27.00

Flock-Registration

$3,858.60

Flock-Sponsors

$11,500.00

GSoC

$5,700.00

LATAM DevConf Panama Refund

$1,433.70

Other

$85.17

Red Hat

$196,000.00

Built on: 2018-02-21 19:20:01 UTC