SummerTime Finance - Resource Planning (Expenses Breakdown)

	A	B	C	D	E	F	G
1	Allocation Category	Quantity	Monthly Cost/Expense	Total Monthly Cost	Total Annual Cost	Notes	Estimated Required Funding (in $)
2	Softwares
3	Google Mail/ProtonMail (Business Package)	8	10	80	960		491,024
4	Backend as a Service - Heroku/Google App Engine	2	300	600	7,200
5	Alchemy/Moralis (Blockchain graph/archive services)	1	318	318	3,816
6	Firebase (frontend hosting, suite of apps)	1	50	50	600
7	Fullstory (user events tracking & monitoring)	1	99	99	1,188
8	Github	1	0	0	0
9	Twitter	1	0	0	0
10	Discord	1	10	10	120
11	Airtable	2	20	40	480
12	Zappier	1	49	49	588
13	MongoDB Atlas cloud	1	79	79	948
14	BugSnag (JavaScipt bugs/error reporting)	2	60	120	1440
15	Intercom - Lite customer support	3	19	57	684
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18	Team Members / Staff
19	Operations manager (people, biz dev & extra - founder 2)	1	$3,000	$3,000	$36,000
20	Business Developer	1	$2,500	$2,500	$30,000
21	Blockchain Developer (Mid-level)	1	$4,000	$4,000	$48,000
22	Fullstack Developer (founder 1)	1	$4,000	$4,000	$48,000
23	Frontend Developer	1	$2,500	$2,500	$30,000
24	Designer UX/UI	1	$3,000	$3,000	$36,000
25	Marketing Officer (Social media, content creation & official marketing)	1	$2,000	$2,000	$24,000
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28	Other services
29	Smart contract audits	2	$100,000		$200,000
30	Airdrop announcement/marketing comms	2	$3,000		$6,000
31	IDO setup, planning & launch	1	$15,000		$15,000
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