Budget Report

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

Total

$204110.03

$89596.28

$114513.75

44%

APAC

$1400.00

$782.28

$617.72

56%

Council

$28005.86

$616.29

$27389.57

2%

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

$97494.03

$58549.77

$38944.26

60%

LATAM

$6909.17

$6630.68

$278.49

96%

Mindshare

$27637.00

0

$27637.00

0

NA

$4818.39

$5814.97

-$996.58

121%

Summer Coding

$5200.00

0

$5200.00

0

Source of Budget Report

All amounts are in US Dollars
Source Amount

Total

-$204110.03

Flock Registration

-$1659.46

Flock Travel

-$834.57

GSoC

-$5200.00

Red Hat

-$196000.00

unixstickers.com

-$416.00

Built on: 2018-08-09 09:17:04 UTC