Translator's Guild S4 Budget.xlsx

	A	B	D	E	F	G	H	J	K	L	M	N	O	P
1
2	Translator's Guild Budget Season 4								S3 - 3 Weeks Gap	S4 - May
3	2 May 2022 - x July 2022
4		Denominated in BANK
5			4	4	5	13
6		weekly	Weeks 1-4	Weeks 5-8	Weeks 9-13	Season Total	Percentage of Overall Budget		Actual Wks 14-16	Actual Wks 1-4	Actual Wks 5-8	Actual Wks 9-13	Actuals To Date	Actuals as % of Budget
7	Role Remuneration							Actuals - Roles
8	Guild Coordinator	5,000	20,000	20,000	25,000	65,000	9%	Guild Coordinator		20,000	20,000	25,000	65,000	100%
9	Governance Coordinator	4,000	16,000	16,000	20,000	52,000	7%	Governance Coordinator		16,000	16,000	20,000	52,000	100%
10	Talent Coordinator	4,000	16,000	16,000	20,000	52,000	7%	Talent Coordinator		16,000	16,000	20,000	52,000	100%
11	Content manager	4,000	16,000	16,000	20,000	52,000	7%	Content manager		16,000	16,000	20,000	52,000	100%
12	Project manager	4,000	16,000	16,000	20,000	52,000	7%	Project manager		16,000	16,000	20,000	52,000	100%
13	Point of contact	4,000	16,000	16,000	20,000	52,000	7%	Point of contact		16,000	16,000	20,000	52,000	100%
14	Accountant	4,000	16,000	16,000	20,000	52,000	7%	Accountant		16,000	16,000	20,000	52,000	100%
15	Micro-roles (5 micro-roles)	5,000	20,000	20,000	25,000	65,000	9%	Micro-roles (5 micro-roles)		12,000	12,000	15,000	39,000	75%
16	Totals	34,000	136,000	136,000	170,000	442,000	61%	Total		128,000	128,000	160,000	416,000	94%
17
18	Bounties, Coordinape, and Projects							Actuals- Bounties, Coordinape, Projects
19	Bounties & Cross-guild payments		11,000	11,000	13,000	35,000	5%	Bounties		3750	9400	6950	20100	57%
20	Coordinape Rounds - guest+L1+L2		50,000	50,000	50,000	150,000	21%	Coordinape	50000	48087	49154	50000	197241	131%
21	Projects (budgeted at 100K Bank/season)		33,000	33,000	34,000	100,000	14%	Projects		0	30000	0	30000	30%
22	Totals		94,000	94,000	97,000	285,000	39%	Total	50,000	51,837	88,554	56,950	247,341	87%
23
24	Total S4 Budgeted (BANK)					727,000
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26	Multisig balance end of S3					49,516
27	Season 4 Budget Ask					698,000
28
29	Total BANK (to date)					84,175
30													Totals To Date
31	Detail: Bounties							These number are from 'Bounties' above		Actual Wks 1-4	Actual Wks 5-8	Actual Wks 9-13	Actuals Total	% of Allocated Budget
32
33	Deliverable	Season Budget	Weeks 1-4	Weeks 5-8	Weeks 9-13	Season Total
34	Note-taking		2,000	2,000	2,500	6,500		Note-taking		2500	2500	3000	8000	123%
35	Tweets translations		9,000	9,000	11,000	29,000		Tweets translations		750	4900	3950	9600	33%
36	Onboarding Tipping		500	500	500	1,500		Onboarding Tipping		500	0	0	500	33%
37	Total Actual allocated					37,000		POAP			2000
38	Total unallocated					-2,000		Total	0	3750	9400	6950	18100	52%
39	Budgeted amount		11,000	11,000	13,000	35,000
40	var budget vs actual		3,750
41	Projects									Actual Wks 1-4	Actual Wks 5-8	Actual Wks 9-13	Actual Season Total to date	Percentage of Total Allocated Budget
42			Weeks 1-4	Weeks 5-8	Weeks 9-13	Season Total		Overall Actual Totals	50,000	179,837	216,554	216,950	663,341	91%
43	Lenguage Round Table		0	0		0
44	BED-Indexcoop-Content		0	0		0
45	Glossary		0	30000		30000
46	DAOlators		0	0		0
47	PoG-Project		0	0		0
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