| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
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% |
Total |
$448,421.16 |
$190,887.10 |
$257,534.06 |
43% |
| Source | Amount |
|---|---|
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 |
Total |
-$448,421.16 |
Built on: 2020-09-23 18:01:49 UTC
