Budget Report

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

Total

$204990.25

$134390.98

$70599.27

66%

APAC

$1400.00

$1514.75

-$114.75

108%

Council

$28005.86

$1014.39

$26991.47

4%

Diversity-Inclusion

$15500.00

$115.57

$15384.43

1%

EMEA

$2775.00

$2768.06

$6.94

100%

FADs

$14370.58

$14318.66

$51.92

100%

Flock

$99928.06

$99928.06

0

100%

LATAM

$6909.17

$6681.68

$227.49

97%

Mindshare

$27637.00

0

$27637.00

0

NA

$4818.39

$5814.97

-$996.58

121%

Summer Coding

$3646.19

$2234.84

$1411.35

61%

Source of Budget Report

All amounts are in US Dollars
Source Amount

Total

-$204990.25

Flock Registration and Travel

-$2874.25

GSoC

-$5700.00

Red Hat

-$196000.00

unixstickers.com

-$416.00

Built on: 2018-10-20 09:03:14 UTC