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October 2022 Worker Proposal Review

Dashboard

Wrapping (Quarterly)

Contributors (Quarterly)

Block Explorers (Quarterly)

Ledger App (Quarterly)

Grafana (Quarterly)

Steering Committee

​

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Dashboard (DAO-39)

Objective: Run Dashboard as primary tool for accessing FIO Protocol functionality

​

Core KPI

Target

September

October

Change

Monthly FIO Crypto Handle registrations

1,000 - 10,000

135

1,123

732%

Net profit

N/A

N/A

-$41,483

N/A

Uptime

99.9%

100%

99.8%

-0.2%

Budget

Target

October

Delta

USD

$41,700

$40,650�Offset by: $3,324

$1,050

FIO Liquid

$5,100

$5,100

$0

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Dashboard (DAO-39)

Website

​

KPI

Total

September

October

Change

UVs

​

639

9,545

1,394%

New Dashboard Accounts

2,814

191

1,380

623%

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Dashboard (DAO-39)

FCH Stats

​

KPI

September

October

Change

All

N/A

1,123

N/A

Free

N/A

898

N/A

Paid

N/A

225

N/A

Direct

N/A

446

N/A

Partner

N/A

677

N/A

Gross sales

N/A

$428

N/A

Gross profit

N/A

$1,148�Free: $938�Paid partner: $2�Paid direct: $208

N/A

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Dashboard (DAO-39)

Domain Stats

​

KPI

September

October

Change

All

N/A

148

N/A

Direct

N/A

145

N/A

Partner

N/A

2

N/A

Gross sales

N/A

$5,664

N/A

Gross profit

N/A

$3,119�Direct: $3,115�Partner: $4

N/A

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Dashboard (DAO-39)

Net Profit KPI

​

Income

September

October

Change

Gross profit

N/A

$4,267

N/A

Expenses

September

October

Change

Direct acquisition costs

N/A

-$850

N/A

Fixed costs

N/A

-$44,900

N/A

Net Profit

N/A

-$41,483

N/A

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Dashboard (DAO-39)

Product

​

  • October highlights
    • Launched on v1.4 on 10/6
      • Enhanced Analytics
      • Domain Landing Page
      • Bug fixes
    • Developed Additional Ledger actions
  • November focus
    • Launched v1.5 on 11/1
      • My Orders
      • Usability enhancements
      • Bug fixes
    • In development (v1.6)
      • More bug fixes and usability enhancements
      • Domain renewals and add bundle via cart
      • Enable buying of FIO Tokens
      • Ability to create partner profiles in Admin
    • In design
      • Multi-year Domain purchase
      • Domain sales affiliate program
      • Pay with crypto

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Dashboard (DAO-39)

Marketing

​

  • October highlights
    • Started CPC campaigns
    • Initial Dashboard announcements
      • Blog, YouTube, Social, Email
      • All activities in Airtable →
  • November focus
    • Continue CPC campaigns
    • Sign with and onboard agency
    • Finalize more detailed marketing plan
      • Plan to focus on testing and learning in new channels:
        • Programmatic Display (Google Ads)
        • Direct Display (Crypto-specific Publishers)
        • Paid Social (Facebook, Instagram)
        • Promoted Content (CMC VIP, Binance Feeds)

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Wrapping (DAO-33) (QUARTERLY REVIEW)

Objective: Ensure FIO Token/Domain Wrapping infrastructure is operational

​

KPIs

September

October

Change

Average Time to wrap FIO Domain

Product not launched yet

Average Time to wrap FIO Token

Product not launched yet

Average daily volume of wrapped FIO Tokens trading

Product not launched yet

Volume of FIO Domains on non-FIO NFT platforms traded monthly

Product not launched yet

Budget

Target

October

Delta

USD

$3,000

$3,000

$0

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Wrapping (DAO-33)

  • October highlights
    • Supporting development
  • November focus
    • Supporting development
    • Testnet UAT
  • For Steering Committee
    • Expect WP extension till end of March 2023

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Contributors (DAO-36) (QUARTERLY REVIEW)

Objective: Enable FIO Contributors collaboration

​

KPIs

September

October

Change

Paid Contributors

32

26

-19%

Contributor satisfaction (NPS)

29

N/A

​

Contributor Website uptime

100%

100%

0%

Budget

Target

October

Delta

USD

$3,500

$3,488

$12

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Contributors (DAO-36)

  • October highlights
    • Steering Committee decision board
    • Meetings codification
  • November focus
    • No major activity planned
  • For Steering Committee
    • Expect WP extension till end of March 2023

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Block Explorers (DAO-34)

Objective: Ensure at least two block explorers are operating and support FIO Chain functionality

​

KPIs

September

October

Change

Block explorer count

2

2

0

Explorers uptime (EOS Authority only)

99.9%

100%

0.1%

Bug to fix time

KPI measurement not in place yet

Budget

Target

October

Delta

USD

$6,000

$2,000

$4,000

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Block Explorers (DAO-34)

  • October highlights
    • Working on adding staking stats, bugs
    • Negotiated a postponement of hosting fees till February
  • November focus
    • No major activity planned
  • For Steering Committee
    • Expect WP extension till end of March 2023

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Ledger App (DAO-35) (QUARTERLY REVIEW)

Objective: Ensure FIO Ledger App is available in Ledger App Manager

​

KPIs

September

October

Change

Availability of FIO Ledger App in Ledger Manager

Yes

Yes

​

% of on-chain actions enabled in FIO Ledger App

2%

2%

0%

Budget

Target

October

Delta

USD

$500

$500

$0

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Ledger App (DAO-35)

  • October highlights
    • Extended capabilities in development
  • November focus
    • Extended capabilities in development
  • For Steering Committee
    • Expect WP extension till end of March 2023

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Grafana (DAO-48) (QUARTERLY REVIEW)

Objective: Run Grafana reporting site

​

KPIs

September

October

Change

Site uptime

100%

100%

0%

Budget

Target

October

Delta

USD

$3,000

$1,750

$1,250

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Grafana (DAO-48)

  • October highlights
    • Negotiated a hosting cost reduction
  • November focus
    • No major activity planned
  • For Steering Committee
    • Expect WP extension till end of March 2023

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Steering Committee (DAO-38)

Objective: Steering Committee compensation

​

KPIs

September

October

Change

Foundation Board satisfaction, e.g. NPS score

KPI measurement not in place yet

Active Worker Proposals

19

21

11%

Budget

Target

October

Delta

FIO Locked

$10,000

$10,000

$0

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Steering Committee (DAO-38)

​

  • October highlights
    • Regular and ad-hoc meetings
    • Budget reduction discussions
  • November focus
    • Regular and ad-hoc meetings