Spidex AI - AI Copilot for Cardano DeFi & SDK for builders

	B	C	D	E	F	G	J	K	L
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2	BUDGET CALCULATION SHEET
3							Totals	Total Budget (USD): 120,000
4			ADA/USD	0.80	(as of 11 Aug)			Total Budget (ADA): 150,000 (using 1 ADA = 0.80 USD)
5	Category	Quantity	Unit Price	Total Budget (USD)	Total Budget (ADA)	% vs Total Budget
6	Product Development Expense			64,000	80,000	53.30%	Budget Breakdown	Product Development	53.3
7	AI Model & Data Infrastructure (LLM fine-tuning, RAG pipeline)	260 hours	40 USD/hour	10,400	13,000	8.67%		Marketing	22.5
8	SDK & Widget Development (React, Vue, Vanilla JS)	320 hours	35 USD/hour	11,200	14,000	9.33%		Personnel	20
9	DeFi Protocol Data Integration (Koios, Blockfrost, TapTools APIs)	280 hours	30 USD/hour	8,400	10,500	7.00%		Other	4.2
10	Intelligence Hub Dashboard (portfolio + yield aggregator)	300 hours	35 USD/hour	10,500	13,125	8.75%
11	Strategy Builder (APY projections, risk/return scoring)	260 hours	35 USD/hour	9,100	11,375	7.58%
12	Security & Testing	200 hours	25 USD/hour	5,000	6,250	4.17%
13	Blockchain Indexer Setup & Maintenance	140 hours	25 USD/hour	3,500	4,375	2.92%
14	Server Maintenance Fee	12 months	250 USD/month	3,000	3,750	2.50%
15	Documentation & Dev Support	145 hours	20 USD/hour	2,900	3,625	2.42%
16	Marketing Activity Expense			27,000	33,750	22.50%
17	Community Onboarding Campaign (Quests + Rewards)	1,200 users	5 USD/user	6,000	7,500	5.00%
18	Targeted Marketing to DeFi Users	4,000 users	0.5 USD/user	2,000	2,500	1.67%
19	Discord/Telegram Mod Team	4,000 members	0.5 USD/user	2,000	2,500	1.67%
20	Educational Content Series (articles, videos, guides)	45 assets	60 USD/asset	2,700	3,375	2.25%
21	Partner dApp Promotions (joint marketing)	4 partners	1,500 USD/partner	6,000	7,500	5.00%
22	Bug Bounty Mini-Event	145 users	40 USD/user	5,800	7,250	4.83%
23	AMA & Community Events	5 events	500 USD/event	2,500	3,125	2.08%
24	Team Expense			24,000	30,000	20.00%
25	AI Engineer (1)	155 hours	22 USD/hour	3,410	4,263	2.84%
26	Blockchain Engineer (1)	180 hours	35 USD/hour	6,300	7,875	5.25%
27	Graphic Designer (1)	120 hours	12 USD/hour	1,440	1,800	1.20%
28	Project Manager (1)	190 hours	22 USD/hour	4,180	5,225	3.48%
29	Product Manager (1)	155 hours	22 USD/hour	3,410	4,262	2.84%
30	Operations Manager (1)	120 hours	18 USD/hour	2,160	2,700	1.80%
31	Marketing Manager (1)	155 hours	20 USD/hour	3,100	3,875	2.58%
32	Other			5,000	6,250	4.20%
33	Meetings, legal, compliance, buffer	10 months	500 USD/month	5,000	6,250	4.20%
34	TOTAL			120,000	150,000	100%
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