AV Guild S5 Budget

	A	B	D	E	F	G	H	J	L	M	N	O	P
1
2	AV Guild Budget	S5 (13 weeks)
3
4		Denominated in BANK
5			4	4	5	13
6	Recurring Expenses	weekly	Weeks 1-4	Weeks 5-8	Weeks 9-13	Season Total	Percentage of Overall Budget	Recurring Expenses	Weeks 1-4	Weeks 5-8	Weeks 9-13	Season Total	Percentage of Overall Budget
7
8	Role Remuneration							Role Remuneration
9	Guild Coordinator	7,000	28,000	28,000	35,000	91,000	11%	Guild Coordinator	0	0	0	0
10	Accountant	7,000	28,000	28,000	35,000	91,000	11%	Accountant	24,000	24,000	35,000	83,000
11	Talent Coordinator	7,000	28,000	28,000	35,000	91,000	11%	Talent Coordinator	28,000	28,000	35,000	91,000
12	DAOlations and Sponsorships Lead	4,000	16,000	16,000	20,000	52,000	6%	DAOlations and Sponsorships Lead	16,000	16,000	20,000	52,000
13	Governance/Community Steward	4,000	16,000	16,000	20,000	52,000	6%	Governance/Community Steward	16,000	16,000	20,000	52,000
14	Notion Ninja	1,000	4,000	4,000	5,000	13,000	2%	Notion Ninja	4,000	4,000	5,000	13,000
15	YouTube Quality Control Team	1,000	4,000	4,000	5,000	13,000	2%	YouTube Quality Control Team	4,000	4,000	5,000	13,000
16	YouTube Quality Control Team	1,000	4,000	4,000	5,000	13,000	2%	YouTube Quality Control Team	4,000	4,000	5,000	13,000
17	YouTube Quality Control Team	1,000	4,000	4,000	5,000	13,000	2%	YouTube Quality Control Team	4,000	4,000	5,000	13,000
18	Totals	33,000	132,000	132,000	165,000	429,000	50%	Totals	100,000	100,000	130,000	330,000
19
20	Tipping and Inter-guild payments							Tipping and Inter-guild payments
21	Bounties & Cross-guild payments	10,000	45,000	45,000	45,000	135,000	16%	Bounties & Cross-guild payments	8,500	11,700	9,000	29200
22	Projects		20,000	20,000	25,000	65,000	8%	Projects	0	45,000	93,500	138500
23	Coordinape		50,000	50,000	50,000	150,000	18%	Coordinape	35,000	25,000	25,000	85000
24	Task sharing		15,000	15,000	20,000	50,000	6%	Task sharing	9,000	14,000	10,000	33000
25	Guild Tooling		6,500	7,000	7,500	21,000	2%	Guild Tooling	2,055	8,100	10,800	20955
26	Totals	10,000	136,500	65,000	147,500	421,000	50%	Totals	54,555	103,800	148,300	306655
27
28	Total S5 Budget (BANK)					850,000		TOTALs	154,555	203,800	278,300	636,655
29
30	Total S4 (BANK) remaining					93,295
31
32	Total S5 Budget (TOTAL)					953,295		Total S5 (BANK) remaining	316,640
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