DACH Business Development - Budget Q1/19
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DACH Business Development - Budget Q1/2019 Calculation
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Quarter Q1Total
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JanuaryFebruaryMarchQ1
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External Accounting200,00 €200,00 €200,00 €600,00 €
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Insurances330,00 €330,00 €330,00 €990,00 €
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Legal Advice & Revisions750,00 €750,00 €750,00 €2.250,00 €
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Lobbying Memberships0,00 €0,00 €0,00 €0,00 €
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Office Rent, Supplies & IT-Infrastructure450,00 €350,00 €350,00 €1.150,00 €
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PR0,00 €0,00 €0,00 €0,00 €
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Staff & External Contractors16.900,00 €12.775,00 €9.323,00 €38.998,00 €
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Travel & Hospitality800,00 €800,00 €800,00 €2.400,00 €
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Website & Tools150,00 €150,00 €150,00 €450,00 €
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Total:19.580,00 €15.355,00 €11.903,00 €46.838,00 €
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Volatility Puffer in %
10,00
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DASH Price USD:80,00
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EUR/USD Spot Price:1,147
Q1/2019 USD Total
$59.095,50
Q4/2018 Request
Reduction in %
Reduction in €
Reduction in € / month
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DASH Price in EUR:69,75
Q1/2019 EUR Total
51.521,80 €vs.187.070,05 €72,46135.548,25 €45.182,75 €
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in Dash Total738,69
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Dash/Month246,23
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