Budget Report

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

$196,000.00

$47,731.77

$148,268.23

24%

Total

$5,600.00

$485.21

$5,114.79

9%

APAC

$42,875.38

-$85.17

$42,960.55

0%

Council

$9,000.00

0

$9,000.00

0%

Diversity-Inclusion

$11,100.00

$3,222.63

$7,877.37

29%

EMEA

$15,874.62

$15,273.41

$601.21

96%

FADs

$85,000.00

$29,448.69

$55,551.31

35%

Flock

$4,300.00

$1,828.58

$2,471.42

43%

LATAM

$9,000.00

0

$9,000.00

0

Mindshare

$13,250.00

$5,289.87

$7,960.13

40%

NA

0

-$7,731.45

$7,731.45

0

Summer Coding