Budget Report

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

Total

$214,690.25

$226,508.49

-$11,818.24

106%

APAC

$1,514.75

$1,514.75

0

100%

Council

$23,430.64

$61,801.47

-$38,370.83

264%

Diversity-Inclusion

$20,075.22

$20,075.22

0

100%

EMEA

$3,081.56

$3,081.56

0

100%

FADs

$14,370.58

$14,318.66

$51.92

100%

Flock

$104,928.06

$99,726.42

$5,201.64

95%

LATAM

$6,681.68

$6,372.69

$308.99

95%

Mindshare

$25,861.05

$10,982.36

$14,878.69

42%

NA

$6,400.52

$6,400.52

0

100%

Summer Coding

$8,346.19

$2,234.84

$6,111.35

27%

Source of Budget Report

All amounts are in US Dollars
Source Amount

Total

-$214,690.25

ARM Sponsorship

-$5,000.00

Flock Registration and Travel

-$2,874.25

GSoC

-$10,400.00

Red Hat-Public

-$196,000.00

unixstickers.com

-$416.00

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