Dash Nigeria: February - April Budget
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Budget Breakdown
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DescriptionMonthlyTotal
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Merchant Adoption
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1 director/project manager$800$2,400
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2 business developer$1,400$4,200
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4 sales representative$2,100$6,300
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1 integration engineer$700$2,100
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$15,000
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Merchant Networking Event
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venue, event promotion, refreshments$1,500$1,500
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Low Cost Adoption Meetups (Once Weekly * 12 weeks)
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$10 * 10 participants * 12 weeks$1,200$1,200
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Publicity & Logistics $25 * 12weeks$300$300
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$3,000
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Others
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acceptance stickers$20$60
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logistics (transportation and communications) $30 p.p$180$540
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repayment salary loan by PO during last proposal$2,500$2.500
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proposal fee5 Dash5 Dash
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price fluctuation buffer2Dash2Dash
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$21,100+7Dash
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Total ($21,100 / $73/Dash + 8Dash = 297Dash/3months = 99
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