Budget Report

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

Total

$224,210.58

$190,887.10

$33,323.48

85%

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

$16,084.10

$15.90

100%

FADs

$36,894.62

$35,615.47

$1,279.15

97%

Flock

$93,432.90

$93,432.90

0

100%

LATAM

$15,733.70

$5,866.05

$9,867.65

37%

Mindshare

$9,000.00

$8,662.94

$337.06

96%

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: 2018-08-09 09:17:04 UTC