Cardano Tutorials Budget.xlsx

	A	B	C	D	E	F	G
1	Cost per Video (ADA)	615
2
3	Project Title: Cardano Youtube Tutorials
4	Identifiable Items	Videos	# languages	Total Videos	Budget ADA	%	C%
5	Milestone 1: Project Setup and Initial Video Production			36	22,140	24%	24%
6	Video Production (Content Creation, Filming, Editing)	12	3	36	22,140
7	Contingency			10%	2,214
8
9	Milestone 2: Continued Video Production and Resource Development			48	29,520	32%	57%
10	Video Production (Content Creation, Filming, Editing)	16	3	48	29,520
11	Contingency			10%	2,952
12
13	Milestone 3: Final Video Production Phase			48	29,520	32%	89%
14	Video Production (Content Creation, Filming, Editing)	16	3	48	29,520
15	Contingency			10%	2,952
16
17	Milestone 4: Project Close-Out and Final Reporting			0	10,000	11%	100%
18	Final Documentation and Reporting				10,000
19	Contingency			10%	1,000
20
21	Total				100,298
22
23
24	Executive Summary	ADA
25	Total Cost	100,298
26	Milestone 1	24,354
27	Milestone 2	32,472
28	Milestone 3	32,472
29	Milestone 4	11,000
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100