Budget Report

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

Total

$196,000.00

$89,475.94

$106,524.06

46%

APAC

$5,600.00

$993.76

$4,606.24

18%

Council

$34,875.38

-$85.17

$34,960.55

0%

Diversity-Inclusion

$9,000.00

$776.84

$8,223.16

9%

EMEA

$11,100.00

$4,643.84

$6,456.16

42%

FADs

$23,874.62

$15,272.82

$8,601.80

64%

Flock

$85,000.00

$64,180.54

$20,819.46

76%

LATAM

$4,300.00

$2,267.81

$2,032.19

53%

Mindshare

$9,000.00

0

$9,000.00

0

NA

$13,250.00

$6,805.23

$6,444.77

51%

Summer Coding

0

-$5,379.73

$5,379.73

0

Built on: 2017-09-26 10:33:02 UTC