Budget Report

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

Total

$226,710.58

$138,904.19

$87,806.39

61%

APAC

$5,600.00

$1,074.01

$4,525.99

19%

Council

$34,960.55

$478.44

$34,482.11

1%

Diversity-Inclusion

$9,000.00

$1,037.28

$7,962.72

12%

EMEA

$11,100.00

$5,818.85

$5,281.15

52%

FADs

$23,874.62

$22,055.32

$1,819.30

92%

Flock

$105,991.71

$93,441.21

$12,550.50

88%

LATAM

$5,733.70

$3,104.88

$2,628.82

54%

Mindshare

$9,000.00

0

$9,000.00

0

NA

$13,250.00

$8,639.90

$4,610.10

65%

Summer Coding

$8,200.00

$3,254.30

$4,945.70

40%

Source of Budget Report

All amounts are in US Dollars
Source Amount

Total

$226,710.58

Flock-Copays

$5,606.11

Flock-Other

$27.00

Flock-Registration

$3,858.60

Flock-Sponsors

$11,500.00

GSoC

$8,200.00

LATAM DevConf Panama Refund

$1,433.70

Other

$85.17

Red Hat

$196,000.00

Built on: 2017-12-01 11:34:47 CET