20230716_ Fund 10 budget plan(Yoshinogawa).xlsx

	A	B	C	D	E	F	G	H	I
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2	BUDGET CALCULATION SHEET								05/07/2023

3							ADA/USD	0.28
4			Quantity		Unit Price		Total Budget (USD)	Total Budget (ADA)	Vs Total Budget
5			Quantity		Unit Price		93020	332214.2857	100%
6	Web center construction						32320	115428.5714	35%
7		Seminar (Unity) include preparation	120	hours	40.00	USD/hour	4800	17142.85714	5%
8		Seminar(Python) I. P.	96	hours	40.00	USD/hour	3840	13714.28571	4%
9		Seminar (Cardano) I. P.	72	hours	40.00	USD/hour	2880	10285.71429	3%
10		Seminar(Generative AI) I. P.	120	hours	40.00	USD/hours	4800	17142.85714	5%
11		Web game construction	100	hours	40.00	USD/hour	4000	14285.71429	4%
12		NFT function attachment	100	hours	40.00	USD/hour	4000	14285.71429	4%
13		Management (self paid)	8	months	1,000	USD/month	8000	28571.42857	9%
14	Web server and Guild home						30500	108928.5714	33%
15		Web server(Machine)	1	server	15,000.00	USD/ server	15000	53571.42857	16%
16		Server Construction	1	server	5,000.00	USD/server	5000	17857.14286	5%
17		Minting Token and NFTs	50	hours	50.00	USD/hours	2500	8928.571429	3%
18		Management (self paid)	8	months	1,000.00	USD/month	8000	28571.42857	9%
19				freelance		USD/winner	0	0	0%
20				job done		USD/buyer	0	0	0%
21				promo		USD/ Voucher	0	0	0%
22				assest		USD/asset	0	0	0%
23	Collaboration with companies						22200	79285.71429	24%
24		anonymouce receive system(system)	120	hours	80	USD/hour	9600	34285.71429	10%
25		anonymouce receive system(physical)	1	unit	5000	USD/unit	5000	17857.14286	5%
26		connection with local government	40	hours	40	USD/hour	1600	5714.285714	2%
27		workshop	2	workshop	1000	USD/workshop	2000	7142.857143	2%
28		Management (self paid)	4	months	1000	USD/month	4000	14285.71429	4%
29				hours		USD/hour	0	0	0%
30				hours		USD/hour	0	0	0%
31				hours		USD/hour	0	0	0%
32				hours		USD/hour	0	0	0%
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34	Other Expense						8000	28571.42857	9%
35		Other cost (meeting, transation, documention....)	8	months	1,000	USD/month	8000	28571.42857	9%
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