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34 | ZF | ZCG | ECC | Consolidated View (for charts) | |||||||||||||
35 | ZF assets as of: | 31 Mar 2024 | ZCG assets as of : | 6 May 2024 | ECC / Boostrap assets as of : | 5 May 2024 | ZF | ZCG | ECC / Bootstrap | ||||||||
36 | STRK (StarkWare) | $ 13,544,152 | |||||||||||||||
37 | Asset | Qty | Price | USD Value | Current ZEC balance: | 92,697 | Asset | Price | USD Value | BLD (Agoric) | $ 3,576,265 | ||||||
38 | USD | $ 2,164,836 | $ 2,164,836 | ZECUSD | $ 23.75 | USD | $ 1,000,000 | ETH | $ 37,860 | ||||||||
39 | ZEC | 162,268 | $23.75 | $ 3,853,872 | ZEC | $23.75 | $ 1,330,819 | BTC | $ 3,111,304 | ||||||||
40 | BTC | 48.03 | $64,777 | $ 3,111,304 | USD value of current ZEC balance: | $ 2,201,550 | STRK | $ 17,800,000 | USD | $ 2,164,836 | $ 560,369 | $ 760,907 | |||||
41 | ETH | 11.89 | $3,183 | $ 37,860 | USD value of receivable ZEC: | $ 1,368,914 | BLD | $ 4,700,000 | Receivable ZEC | $1,005,902 | $ 1,368,914 | $1,089,635 | |||||
42 | Current assets: | $ 9,167,872 | USD balance: | $ 3,182,652 | Current Assets: | $ 24,830,819 | Current ZEC | $ 3,853,872 | $ 2,201,550 | $ 1,012,630 | |||||||
43 | USD value of receivable ZEC: | $1,005,902 | Total assets: | $ 6,753,117 | Debt to LAE: | -$ 3,750,000 | |||||||||||
44 | Value of encumbered ZEC: | -$ 261,250 | |||||||||||||||
45 | Total assets: | $ 10,173,774 | Grant liabilities: | -$ 2,622,283 | USD value of receivable ZEC: | $1,432,020 | |||||||||||
46 | Available to fund grants: | $ 4,130,834 | Total Assets: | $22,251,589 | ZF | ECC / Bootstrap | |||||||||||
47 | Remaining 2024 spend: | $ 3,270,689 | Runway (months) | 25 | 53 | ||||||||||||
48 | Estimated 2025 Budget (annual): | $ 4,725,263 | Monthly burn during Q3 2023: | $ 378,000 | |||||||||||||
49 | Estimated annual budget growth: | 5% | Estimated annual budget growth: | 5% | |||||||||||||
50 | Estimated 2026 Budget (annual) | $ 4,961,526 | Projected avg. monthly burn over next 4 years: | $ 417,738 | STRK unlock | ||||||||||||
51 | Runway: | 53 months | 1.67% | per month in year 1 | $ 297,260 | ||||||||||||
52 | Runway start (30 April 2024): | 30 Apr 2024 | 3.33% | per month thereafter | $ 592,740 | ||||||||||||
53 | Runway lasts 'til (approx): | 31 May 2026 | Runway lasts 'til: | 25 Mar 2029 | |||||||||||||
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55 | ZEC issuance per block: | 3.125 | ZEC issuance per block: | 3.125 | ZEC issuance per block: | 3.125 | |||||||||||
56 | Dev Fund allocation: | 20% | Dev Fund allocation: | 20% | Dev Fund allocation: | 20% | |||||||||||
57 | ZF's share of the Dev Fund: | 25% | ECC's share of the Dev Fund: | 40% | ECC's share of the Dev Fund: | 35% | |||||||||||
58 | ZEC per block received by ZF: | 0.15625 | ZEC per block received by ECC: | 0.25 | ZEC per block received by ECC: | 0.21875 | |||||||||||
59 | Reference block (31 March 2024): | 2,455,336 | Reference block (6 May 2024): | 2,495,846 | Reference block (27 March 2024): | 2,450,763 | |||||||||||
60 | Halvening block height: | 2,726,400 | Halvening block height: | 2,726,400 | Halvening block height: | 2,726,400 | |||||||||||
61 | ZEC receivable 'til the end of the Dev Fund: | 42,353.75 | ZEC receivable 'til the end of the Dev Fund: | 57,638.50 | ZEC receivable 'til the end of the Dev Fund: | 60,295.59 | |||||||||||
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