ABCDEFGHIJKLM
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Time PeriodUSDDOTBlock #DateCovering DOT EMA7$6.01
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Q1/Q2 2024$160,30026,672.21-enactment
v1/v1.1 development
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Q3 2024$151,45025,199.67227731462024-10-01
v1.2/v2.0 development
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Q4 2024$156,45026,031.61240979482025-01-01
v2.1/v2.2 development
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Total$468,20077,903.49
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Dotswap Developmentv1v1v1.1v1.1v1.2/v2v1.2/v2v2v2.1v2.1v2.2
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completedcompletedcompletedcompletedin progressplannedplannedplannedplannedplanned
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Budgeted Cost
Est Monthly Hours
March 2024April 2024May 2024June 2024July 2024Aug 2024Sep 2024October 2024Nov 2024Dec 2024Total
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Product/Project Management - DK
160$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$100,000
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Backend UI - FM160$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$100,000
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Front End UI - NM160$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$100,000
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UI/UX Designer - IJ40$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$20,000
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GA/BusDev - NM15$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$10,000
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MVP Workshop$33,000$33,000$33,000$33,000$33,000$33,000$33,000$33,000$33,000$33,000$330,000
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Product Management/QA 60$6,000$3,000$6,000$3,000$6,000$3,000$6,000$3,000$6,000$3,000$45,000
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Backend Eng/Data Analyst40 $3,400$3,400$3,400$3,400$3,400$3,400$3,400$3,400$27,200
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Sysadmin/GCP Hosting-$1,250$1,250$1,250$1,250$1,250$1,250$1,250$1,250$10,000
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Mktg/GA/SaaS-$500$500$2,500$10,500$10,500$10,500$10,500$10,500$56,000
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Colorful Notion$6,000$3,000$11,150$8,150$13,150$18,150$21,150$18,150$21,150$18,150$138,200
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