Budget Report

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

Total

$448,421.16

$190,887.10

$257,534.06

43%

APAC

$11,200.00

$1,358.19

$9,841.81

12%

Council

$30,890.12

$1,393.00

$29,497.12

5%

Diversity-Inclusion

$31,000.00

$15,138.06

$15,861.94

49%

EMEA

$32,200.00

$16,084.10

$16,115.90

50%

FADs

$73,789.24

$35,615.47

$38,173.77

48%

Flock

$186,865.80

$93,432.90

$93,432.90

50%

LATAM

$31,467.40

$5,866.05

$25,601.35

19%

Mindshare

$18,000.00

$8,662.94

$9,337.06

48%

NA

$26,500.00

$10,082.09

$16,417.91

38%

Summer Coding

$6,508.60

$3,254.30

$3,254.30

50%

Source of Budget Report

All amounts are in US Dollars
Source Amount

Total

-$448,421.16

Flock-Copays

-$11,212.22

Flock-Other

-$54.00

Flock-Registration

-$7,717.20

Flock-Sponsors

-$23,000.00

GSoC

-$11,400.00

LATAM DevConf Panama Refund

-$2,867.40

Other

-$170.34

Red Hat

-$392,000.00

Built on: 2019-07-01 20:27:57 UTC