Budget for [C2VN]: Cardano Coffee Lounge in University (P2)

	A	B	C	G	H	I	J
1	Budget for [C2VN]: Cardano Coffee Lounge in University (P2)
2	No	Name	Hour	Base pay (ADA)	Total (ADA)	%	Timeline
3		Milestone 1:			5600	13,83%	1 months
4		Announce the location of the first meetup coffee shop.	5	140	700
5		Establish the framework for weekly seminars (design and produce banners, standees, leaflets for Catalyst, Plutus, Haskell for both Hanoi and Ho Chi Minh, show them in LCD display in Coffeeshop during events)	15	140	2100
6		Labor cost for website DevOps- for arranging video on a website	20	140	2800
7
8		Milestone 2:			3440	8,50%	1 months
9		Announce the location of the second meetup coffee shop.	5	140	700
10		The cost for speakers at 4 offline meetings (aiming to have at least 50 attendees).	8	140	1120
11		Recording, editing, and uploading videos on youtube/website 2hour*4 meetups	8	140	1120
12		Budget reserve for the discount of coffee orders (from audiences)			500
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14		Milestone 3:			5480	13,54%	1 months
15		The cost for speakers at 8 offline meetings (aiming to have at least 100 attendees).	16	140	2240
16		Recording, editing, and uploading videos on youtube//website 2hour*8 meetups	16	140	2240
17		Budget reserve for the discount of coffee orders (from audiences)			1000
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19		Milestone 4:	32	140	5480	13,54%	1 months
20		The cost for speakers at 8 offline meetings (aiming to have at least 100 attendees).	16	140	2240
21		Recording, editing, and uploading videos on youtube//website 2hour*8 meetups	16	140	2240
22		Budget reserve for the discount of coffee orders (from audiences)			1.000
23
24		Milestone 5:			5480	13,54%	1 months
25		The cost for speakers at 8 offline meetings (aiming to have at least 100 attendees).	16	140	2240
26		Recording, editing, and uploading videos on youtube/website 2hour*8 meetups	16	140	2240
27		Budget reserve for the discount of coffee orders (from audiences)			1.000
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29		Milestone 6:			8480	20,95%	1 months
30		The cost for speakers at 8 offline meetings (aiming to have at least 100 attendees).	16	140	2240
31		Recording, editing, and uploading videos on youtube//website 2hour*8 meetups	16	140	2240
32		Budget reserve for the discount of coffee orders (from audiences)			1.000
33		Event Marketing and communications			3.000
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35		Milestone 7:			6520	16,11%	1 months
36		Project management: 1 hour/per week x 28 week	28	140	3920
37		Summarize, evaluate, write, and create a video for the close out report of the project.	15	140	2100
38		Budget reserve for the discount of coffee orders (from audiences)			500
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42		Total (ADA)			40480
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