Budget Report

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

Total

$204,990.25

$138,143.85

$66,846.40

67%

APAC

$1,400.00

$1,514.75

-$114.75

108%

Council

$28,005.86

$3,619.30

$24,386.56

13%

Diversity-Inclusion

$15,500.00

$575.22

$14,924.78

4%

EMEA

$2,775.00

$3,081.56

-$306.56

111%

FADs

$14,370.58

$14,318.66

$51.92

100%

Flock

$99,928.06

$99,976.42

-$48.36

100%

LATAM

$6,909.17

$6,681.68

$227.49

97%

Mindshare

$27,637.00

$326.45

$27,310.55

1%

NA

$4,818.39

$5,814.97

-$996.58

121%

Summer Coding

$3,646.19

$2,234.84

$1,411.35

61%

Source of Budget Report

All amounts are in US Dollars
Source Amount

Total

-$204,990.25

Flock Registration and Travel

-$2,874.25

GSoC

-$5,700.00

Red Hat

-$196,000.00

unixstickers.com

-$416.00

Built on: 2018-11-30 09:44:03 UTC