23038719-Budget WikiDonne 2025-2026.xlsx

	A	B	C	D	E	F	G	H	I	J	K
1	Budget WDG (max)					150
2		FTE	Estimated hours per month	Hour rate (USD)	Unity (Months/Event number etc.)	Persons	Salaries	Work related taxes( IRPEF, INPS, INAIL)	Estimated in presence expenses (meals, travel, accomodation etc)	Estimated on line (graphics, prizes, gadgets, ADS)	Total
3	Staff
4	Communication Specialist	0.25	40	10	13	1	5200	3000			8200
5	Secretary Specialist	0.25	40	10	13	1	5200	3000			8200
6	Services
7	Accounting and legal fees					1			0	3000	3000
8	Technical Support Specialist		8	15	12	1			0	1440	1440
9	Events and activities
10	Activities (see the tab)				12				2100	5450	7550
11	Insurance & bank fees
12	Insurances, taxes e bank fees								0	500	500
13	Other
14	Software (Canva, Streamyard)								0	1000	1000
15	Website, hosting, domain etc								0	1000	1000
16	Stationery, gadget for member (stickers, printings etc)								0	1000	1000
17	Shipments								0	1000	1000
18	Safety reserve (10%)/Fiscal sponsorship								0	0	3289
19	Total asked amount										36179
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23	Staff and contractors costs	16400
24	Programmatic costs	7550
25	Operational costs	12229
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