Data Whale's P&L.xlsx

	A	E	F	G
1	Round 7 Expense Details
2	Expense Details	Categorization	Amount (US$)
3	Telegram Analysis Dataset	Freelance	420
4	Dashboard Telegram Dataset	Freelance	75
5	Upgrade Telegram Dataset	Freelance	130
6	Telegram Dataset Explainer Video	Outreach	275
7	Data Token Comic Video	Outreach	95
8	ALGA Improvements (Face ID etc.)	ALGA.	1950
9	ALGA UI/UIX Re-Design + Dark Mode Draft	ALGA.	700
10	ALGA Web3 Transformation Cost (1)	ALGA.	4000
11	ALGA Blockchain Developer Advisory	Payroll	600
12	Data Whale Payroll July (10hrs/week, 50 US$/hr)	Payroll	2000
13	Data Whale Payroll August (20hrs/week, 50 US$/hr)	Payroll	4000
14	Miscellaneous (Fees and Other)	Miscellaneous	200
15			14445	TOTAL
16
17	Round 9 Expense Details
18	Expense Details	Categorization	Amount (US$)
19	Judicial Analysis for Data Tokens	Legal	750
20	ALGA. Development	ALGA.	4200
21	PR Activities	Outreach	210
22	Ocean Mining Explainer Video	Outreach	350
23	DYT Dinner Entertainment	Business Dev.	250
24	Data Whale Payroll July (15hrs/week, 50 US$/hr)	Payroll	3000
25	ALGA. Development	ALGA.	4686
26	Front-End Designs / Freelance Work	Freelance	250
27	Dataset Maintenance Fees (Telegram IDO)	Miscellaneous	100
28	Miscellaneous (Fees and Other)	Miscellaneous	200	TOTAL
29			13996
30
31	October Expenses (Actual) - not funded via DAO
32	Expense Details	Categorization	Amount (US$)
33	ALGA. Development	ALGA.	8050
34	Freelance Activities (ALGA Graphics and other Material)	Freelance	680
35	Data Whale Payroll October (15hrs/week, 50 US$/hr)	Payroll	3000
36	Miscellaneous (Fees and Other)	Miscellaneous	250
37			11980	TOTAL
38
39	Round 11 Actual Expenses
40	Expense Details	Categorization	Amount (US$)
41	ALGA. Development	ALGA.	7750
42	Freelance Activities (ALGA Graphics and other Material)	Freelance	350
43	Outreach Initiatives (PR expense, Digital Marketing etc.)	Outreach	0
44	Data Whale Payroll November (20hrs/week, 50 US$/hr)	Payroll	4000
45	Legal Expenses (App Registration prior to ALGA Launch)	Legal	1750
46	Miscellaneous (Fees and Other)	Miscellaneous	400
47			14250	TOTAL
48
49	Round 12 Actual Expenses
50	Expense Details	Categorization	Amount (US$)
51	ALGA. Development	ALGA.	7475
52	Tim (Rug Pull Index) Consultation Fee - Ocean.js integration	ALGA.	700
53	Twitter Giveaway (OceanDAO Awareness)	Outreach	110
54	Legal Consultation	Legal	50
55	Website Design	Freelance	2060
56	Domains [datatoken.app / datawhale.ai]	Miscellaneous	200
57	OceanDAO Awareness Video	Outreach	300
58	Elementor PRO Software	Miscellaneous	200
59	Data Whale Payroll November (20hrs/week, 50 US$/hr)	Payroll	4000
60	Miscellaneous (Fees and Other)	Miscellaneous	500	TOTAL
61			15595
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