[PUBLIC] EA PH Grant Budget

	A	B	C	D	E	F	G	H	I	J	K
1	Person / Budget Item	Role	EA PH FTE	Preferred Hourly Rate in USD (including paid leave)	Preferred Monthly Ammount in PHP	Preferred Amount in USD	Preferred Amount in PHP	Minimum Hourly Rate in USD (including paid leave)	Minimum Monthly Amount in PHP	Minimum Amount in USD	Minimum Amount in PHP

2	Staff Funding Need
3	Zian Bonoan	Co-Director	0.50	$9.50	₱48,204	$9,880	₱578,444.17	$9.50	₱48,204	$9,880	₱578,444.17
4	Sam Ackary	Co-Director	0.50	$9.50	₱48,204	$9,880	₱578,444.17	$9.50	₱48,204	$9,880	₱578,444.17
5	Intern/Contractor		0.25	$7.00	₱17,759	$3,640	₱213,111.01	$0.00	₱0	$0	₱0.00
6	2-months Buffer for Staff Funding		1.00	$9.50	₱88,991	$3,040	₱177,982.82	$0.00	₱0	$0	₱0.00
7	Staff Funding Need Total					$26,440	₱1,547,982.18			$19,760	₱1,156,888.34
8	Operations Funding Need
9	Operations (Tech Subscriptions, Komunidad/Socials, etc.)					$4,441	₱260,000.00			$2,827	₱165,500.00
10	Projects					$8,254	₱483,230.00			$3,437	₱201,250.00
11	~120 Books EA-aligned books					$2,160	₱126,461.48			$2,160	₱126,461.48
12	2-months Buffer					$1,058	₱61,935.03			$0	₱0.00
13	SEC Non-Profit Registration Budget*					$2,000	₱117,093.96			$1,500	₱87,820.47
14	Operations Funding Need Total					$17,912	₱1,048,720.47			$9,924	₱581,031.95
15	Funding Commitments / Projections
16	From Brian Tan (ONLY FOR STAFF FUNDING)					$939	₱55,000.00			$939	₱55,000.00
17	From Red Bermejo (ONLY FOR STAFF FUNDING)					$939	₱55,000.00			$939	₱55,000.00
18	Individual Donations (EA Forum, Manifund, Community)					$42,741	₱2,502,380.20			$42,741	₱2,502,380.20
19	CEA Group Support Funding (ONLY FOR OPERATIONS)					$6,790	₱397,534.00			$6,790	₱397,534.00
20	Funding Commitments / Projections Total					$51,410	₱3,009,914.20			$51,410	₱3,009,914.20
21	TOTAL FUNDING NEED					$44,352	₱2,596,702.65			$29,684	₱1,737,920.30
22	TOTAL FUNDING COMMITMENTS / PROJECTIONS					$51,410	₱3,009,914.20			$51,410	₱3,009,914.20
23	CURRENT TOTAL FUNDING GAP					-$7,058	-₱413,211.55			-$21,726	-₱1,271,993.91
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26	*The use of these funds would be dependent on if the team decides to pursue SEC registration within the year.
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