| A | B | C | D | E | F | G | H | |
|---|---|---|---|---|---|---|---|---|
1 |  | Creating an Educational Solution for KSEP | ||||||
2 | Stage | Activity | Roles | Units | Quantity | Cost, EUR | Total, EUR | |
3 | STAGE 1 | Preparatory Work | RESEARCH Research: alignment of topics, scenarios, lecture structure, and bot creation. | Producer Instructional Designer | service | 1 | 3 000,00 | 3 000,00 |
4 | MVP Development of the Concept and Visual Identity Creation of the project concept and visual identity based on the provided client's brand book. | Producer Instructional Designer Script-writter/Editor | course | 1 | 3 000,00 | 3 000,00 | ||
5 | Director Instructional Designer Motion-designer | module | 5 | 600,00 | 3 000,00 | |||
6 | Production (remotely) | Filming Organization and Consulting (cameras, lighting, sound, and more) 1 day – preparation + communication for test video 1 day – filming | Producer Director | days | 10 | 200,00 | 2 000,00 | |
7 | Postproduction | Color Grading | Director Video-editor | video | 5 | 100,00 | 500,00 | |
8 | Post-production sound editing in videos. | Sound-designer | video | 5 | 250,00 | 1 250,00 | ||
9 | Computer Graphics Development, animation, and visual effects creation, title design for videos. | Director Designer Motion-designer | video | 5 | 500,00 | 2 500,00 | ||
10 | Two rounds of revisions and finalization of materials. | Motion-designer | video | 5 | 100,00 | 500,00 | ||
11 | Promo materials (GOVISUAL) | Creating the idea for promotional greeting videos, filming, editing, sound correction, color grading, and graphic design. | Director Designer Motion-designer Editor Sound-designer | service | 1 | 0,00 | 0,00 | |
12 | Management | Team Organization, сommunication with partners and all project participants. | Producer | service | 1 | 1 500,00 | 1 500,00 | |
13 | TOTAL for Stage 1 (Research & MVP), EUR | 17 250,00 | ||||||
14 | STAGE 2 | Adaptation of materials and refinement after feedback. Creating personalized learning paths. | Research after MVP, аnalysis of the first phase. Develop improvement (video editing, Articulate Rise) after MVP first wave depend on audience-targeted scenarios for the second wave (Big Launch) by September 1, 2025, ensuring 50% online asynchronous learning without quality loss for learners. Main educational trends are dedicated as adaptive and micro learning, with gamefication elements. | Producer Director Video-editor Designer Motion-designer Sound-designer | service | 1 | 17 000,00 | 17 000,00 |
15 | TOTAL for Stage 1 and Stage 2 (Research & MVP & Big Launch), EUR | 34 250,00 | ||||||
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