Budget Report

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

Total

$202211.00

$32080.05

$170130.95

16%

APAC

$1400.00

$726.94

$673.06

52%

Council

$28005.86

$571.19

$27434.67

2%

Diversity-Inclusion

$15500.00

$115.57

$15384.43

1%

EMEA

$2775.00

$1547.10

$1227.90

56%

FADs

$14370.58

$14318.66

$51.92

100%

Flock

$100795.00

$2874.33

$97920.67

3%

LATAM

$6909.17

$6488.95

$420.22

94%

Mindshare

$27637.00

0

$27637.00

0

NA

$4818.39

$5437.31

-$618.92

113%

Source of Budget Report

All amounts are in US Dollars
Source Amount

Total

-$202211.00

Flock Registration

-$1875.00

Flock Travel

-$3920.00

Red Hat

-$196000.00

unixstickers.com

-$416.00

Built on: 2018-06-21 05:32:05 UTC