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RateHours / MonthUnits (Months)Sub TotalFunding State
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Personnel
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Tafkir Generic Salary$20.0040012$96,000.00AppliedFor the funding round:
Aug 2022 - Jul 2023
(12 months)
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Tajsir$20.005012$12,000.00Applied
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Total -45012$108,000.00Applied
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Operation
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Legal Registeration---$4,000.00Applied
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Running Costs$750.00-12$9,000.00Applied
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Blockchain Development$20.003012$7,200.00Applied
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Total---$20,200.00Applied
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Inventory-$16,700.00Applied
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Goal$144,900.00
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Reached$0.00
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Remaining$144,900.00
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PersonnelTafkir Generic Salary **
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Strategy design
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Tafkir fundraising** For this funding round, Taxir contributors will be
capped at 80 paid hours / month / contributor,
unpaid hours above the cap will receive an
X2 multiplier in Taxir's ownership model, the Dynamic
Partnership Protocol, where contributors will be issued
twice the shares for their unpaid work hours. This way,
the proposed budget would allow us to hire at least
6 part time contributors / month.
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Projects designs
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Projects fundraising
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El Salon
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Content production (Blog, Presentations, Newsletter)
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Social Media
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Recruitment
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Accounting & Reporting
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Workshops & Events
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Educational / Training material production
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Networking, events participation
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Running operation
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Other day-to-day work ...
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Tajsir
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Indexing new Local Partners
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One-on-one training and orientation
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Newsletter with Tafkir's educational and training content and curated industry content
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Updating Local Partners' Trust Index (timliness and quality of delivery)
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Maintatining data integrity of the index
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OperationLegal Registeration
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Legal consultancy
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Registeration fees
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Bank account fees
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Research on DAO or DAO-like incubation
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Other paperwork
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Running Costs
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Workspace rental and utilities in Beirut (400-500$)
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4G internet bundles when needed (100$)
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SaaS, publications and data aggregator subscribtions (100$)
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Running fees (website hosting, elementor, email hosting, etc) (50$)
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One time fees and costs (??$)
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Blockchain Development
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DAO tools (DAOHaus, Snapshot)
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Utility NFTs (El Salon, Tajsir)
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Fundraising NFTs for Tafkir's public good projects
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Exlporing other on-chain and Metaverse work tools
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InventoryUnitsAssetUtilityUnit PriceTotal
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1Mac StudioMedia Production,
Metaverse		$2,600$2,600
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3Macbook Pro 14Media Production$2,700$8,100
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4Macbook Air 13Daily work, research$1,200$4,800
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1MiscellaneousCables, mics, etc$1,200$1,200
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