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xBudgetedMemo
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Item
Estimated Cost (USDC/Mo)
Monthly DAO-Level Budget$85,000
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Personnel22,770.0
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Projects5,000.0
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Office5,000.0
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Travel0.0
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Bounties0.0
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Consultants0.0
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Cross-Team
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Total$32,770.0
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xActual
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Item
Estimated Cost (USDC/Mo)
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Personnel22,770.0
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Projects1,695.0
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Travel0.0
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Bounties0.0
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Consultants0.0
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Cross-Team
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Total$24,465.0
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Monthly Aircraft Pod Expenses
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xDateNov-2022Dec-2022Jan-2023Feb-2023Mar-2023Apr-2023May-2023Jun-2023Jul-2023Aug-2023Sep-2023Oct-2023Nov-2023Dec-2023
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PersonnelNote: At the end of each month, please hard code financials here.$22,770.00$22,770.00
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Projects$5,000.00$5,000.00
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Office$5,000.00$5,000.00
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Bounties
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Consultants
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Cross-Team
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xBudgeted Expenses$32,770.00$32,770.00
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Personnel$22,770.00$22,770.00
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Projects$1,689.49$1,700.50
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Office
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Bounties
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Consultants
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Cross-Team
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xActual Expenses$24,459.49$24,470.50
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$8,310.51$8,299.50
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