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This spreadsheet is for our proposal:Cardano in 9 Minutes: Deep Understanding, Smart Investing, Time Saved, Money Made
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Links:Ideascale Link
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We also have other proposal in this fund 11. Please take a look and vote for us
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SheetDetailHow to use
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1MilestonesThis sheet will help you understand the scope of each milestone of the project. We will provide the strategic direction for each milestone, summarize the key activities with the timeline, and detail the outputs that each of them will deliver. That will help you easily understand how can we get the goal of the project reasonably. 1. Each milestone will have an independent section that starts with a long yellow merged cell texted with the duration to get that milestone on the top of the section.
2. The "Goal" column will help to see the goal of each milestone. Those goals are set based on the goal of the project and divided reasonably based on our execution conditions.
3. Well-check the column named "Strategy" to understand our direction within the scope of that milestone to help acquire the goal.
4. In the "Action plan" column, we will summarize the activities that we will do to support the strategy of the milestone.
5. All the outputs and deliverables will be shown in the "Outputs" column of the sheet.
6. To help the community and community reviewers check whether our budget allocation for each milestone follows the rule or not. We provide the column "Budget Allocation" that will show the percentage of the budget of each milestone compared to the whole project budget. It is calculated based on column "Budget"
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2Detail TimelineThe sheet will help you understand the activities within each month to show how our team can successfully deliver the output and achieve the goals of each milestone. Moreover, the detailed budget for each activity will be shown there with the quantity in each month.
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3Unit CostFor details of each activity, you can check this sheet. There you can have:
- The sample/ references
- Total cost/ budget for each product production/ activity execution.
- Monthly salary for each position
- Paid services - if available.
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4Detail Activity SheetsWithin these sheets, you can find the detailed explanation and budget breakdown of the process that we will organize for each product production or activity that we are showing in the "Detail timeline" and "Unit cost" sheets.
Not only that, we also explain the workflows, and processes of them if available. There are some activities we also can show how we can optimize the workflow that can help the project optimize the cost more than other teams.
Moreover, check the references to see how our budget is reasonable compared to other sources.
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