Translator's Guild S5 Budget.xlsx

	A	B	D	E	F	G	H	J	K	L	M	N	O
1
2	Translator's Guild Budget Season 5								S5 - August
3	8 August 2022 - 28 Octomber 2022
4		Denominated in BANK
5			4	4	5	13
6		weekly	Weeks 1-4	Weeks 5-8	Weeks 9-13	Season Total	Percentage of Overall Budget		Actual Wks 1-4	Actual Wks 5-8	Actual Wks 9-13	Actuals To Date	Actuals as % of Budget
7	Role Remuneration							Actuals - Roles
8	Guild Coordinator	5,000	20,000	20,000	25,000	65,000	8%	Guild Coordinator	20,000	20,000	25,000	65,000	100%
9	Governance Coordinator	4,000	16,000	16,000	20,000	52,000	6%	Governance Coordinator	16,000	16,000	20,000	52,000	100%
10	Talent Coordinator	4,000	16,000	16,000	20,000	52,000	6%	Talent Coordinator	16,000	16,000	20,000	52,000	100%
11	Content manager	4,000	16,000	16,000	20,000	52,000	6%	Content manager	16,000	16,000	20,000	52,000	100%
12	Project manager	4,000	16,000	16,000	20,000	52,000	6%	Project manager	16,000	16,000	20,000	52,000	100%
13	Point of contact	4,000	16,000	16,000	20,000	52,000	6%	Point of contact	16,000	0	0	16,000	31%
14	Accountant	4,000	16,000	16,000	20,000	52,000	6%	Accountant	16,000	16,000	20,000	52,000	100%
15	Micro-roles (5 micro-roles)	5,000	20,000	20,000	25,000	65,000	8%	Micro-roles (5 micro-roles)	20,000	20,000	25,000	65,000	125%
16	Totals	34,000	136,000	136,000	170,000	442,000	54%	Total	136,000	120,000	150,000	406,000	92%
17
18	Bounties, Coordinape, and Projects							Actuals- Bounties, Coordinape, Projects
19	Bounties & Cross-guild payments		11,000	11,000	13,000	35,000	4%	Bounties	4500	16000	38500	59000	169%
20	Coordinape Rounds - guest+L1+L2		50,000	50,000	50,000	150,000	18%	Coordinape	0	75000	0	75000	50%
21	Glossory project (GC funding)		30,000	30,000	28,120	88,120	11%	Glossory	0	0	0	0	0%
22	Projects (budgeted at 100K Bank/season)		33,000	33,000	34,000	100,000	12%	Projects	0	2500	30000	32500	33%
23	Totals		124,000	124,000	125,120	373,120	46%	Total	4,500	93,500	68,500	166,500	45%
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25	Total S5 Budgeted (BANK)					815,120
26
27	Multisig balance end of S4					84,177
28	Season 5 Budget Ask					698,000
29
30	Total BANK (to date)					297,797
31												Totals To Date
32	Detail: Bounties							These number are from 'Bounties' above	Actual Wks 1-4	Actual Wks 5-8	Actual Wks 9-13	Actuals Total	% of Allocated Budget
33
34	Deliverable	Season Budget	Weeks 1-4	Weeks 5-8	Weeks 9-13	Season Total
35	Note-taking		2,000	2,500	2,000	6,500		Note-taking	2500	2500	2500	7500	115%
36	Tweets translations		8,000	8,000	9,500	25,500		Tweets translations	0	0	0	0	0%
37	Onboarding Tipping		1,000	1,000	1,000	3,000		Onboarding Tipping	0	0	0	0	0%
38	Total Actual allocated		11,000	11,500	12,500	35,000		POAP	2000	0	0	2000
39	Total unallocated		0	0	0	0		Total	4500	2500	2500	7500	21%
40	Budgeted amount		0	0	0	35,000
41	var budget vs actual
42	Projects								Actual Wks 1-4	Actual Wks 5-8	Actual Wks 9-13	Actual Season Total to date	Percentage of Total Allocated Budget
43			Weeks 1-4	Weeks 5-8	Weeks 9-13	Season Total		Overall Actual Totals	140,500	213,500	218,500	572,500	70%
44	Lenguage Round Table		0	0	0	0
45	BED-Indexcoop-Content		0	0	0	0
46	Glossary		0	0	0	0
47	DAOlators		0	0	0	0
48	PoG-Project		0	0	0	0
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