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ProSkills39 Academy Budget
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ProjectQuantityUnit PriceTotal Budget
(USD)		Total Budget
(ADA)		Vs Total
Budget
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ADA/USD = 0.43 (as of 15May)
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PRO39 Academy
$33.86178747
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Course content creation
$15.7503662846,5%
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Database design for Academy module
30 hours 20 USD/hour$60013951,8%
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Academy module design30 hours 20 USD/hour$60013951,8%
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User interface design
90 hours 25 USD/hour$2.25052336,6%
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Main website coding
540 hours 20 USD/hour$10.8002511631,9%
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Testing expense
80 hours 10 USD/hour$80018602,4%
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AWS server maintenane fee
7 months 100 USD/month $70016282,1%
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Course content creation
$7.5001744222,1%
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Basic Blockhcain Video Course
100 hours 15 USD/hour$1.50034884,4%
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Cardano Blockchain Course
100 hours 15 USD/hour$1.50034884,4%
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Haskell Course100 hours 15 USD/hour$1.50034884,4%
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Plutus Course100 hours 15 USD/hour$1.50034884,4%
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Foreign language course
100 hours 15 USD/hour$1.50034884,4%
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Marketing Activity Expense
$3.27576169,7%
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Mass marketing to drive users
2.000 user 0,2 USD/user $4009301,2%
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Community management (Telegram channels)
500 members 0,5 USD/user $2505810,7%
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Cost to conver first-time Learners
50 job done 20 USD/buyer $1.00023263,0%
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Affiliate marketing
50 learner 20 USD/affiliate $1.00023263,0%
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Material / content productions
25assest 25 USD/asset $62514531,8%
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Personel Expense
$6.6361543319,6%
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Project Manager (1)
84 hours 31 USD/hour$2.60460567,7%
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Product Manager (1)
72 hours 21 USD/hour$1.51235164,5%
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Operation Manager (1)
72 hours 18 USD/hour$1.29630143,8%
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Finance Manager (1)
72 hours 17 USD/hour$1.22428473,6%
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Risk management
$70016282,1%
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Other cost (meeting, transation, documentation)
and Price fluctuation
7 months 100 USD/month $70016282,1%
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