| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
APAC |
$3,029.50 |
$1,514.75 |
$1,514.75 |
50% |
Council |
$46,861.28 |
$61,801.47 |
-$14,940.19 |
132% |
Diversity-Inclusion |
$40,150.44 |
$20,075.22 |
$20,075.22 |
50% |
EMEA |
$6,163.12 |
$3,081.56 |
$3,081.56 |
50% |
FADs |
$28,741.16 |
$14,318.66 |
$14,422.50 |
50% |
Flock |
$209,856.12 |
$99,726.42 |
$110,129.70 |
48% |
LATAM |
$13,363.36 |
$6,372.69 |
$6,990.67 |
48% |
Mindshare |
$51,722.10 |
$10,982.36 |
$40,739.74 |
21% |
NA |
$12,801.04 |
$6,400.52 |
$6,400.52 |
50% |
Summer Coding |
$16,692.38 |
$2,234.84 |
$14,457.54 |
13% |
Total |
$429,380.50 |
$226,508.49 |
$202,872.01 |
53% |
