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1 | Hourly rate | $50 | ||||||||||||||||||||||||||
2 | USD-ADA rate | 0.28 | ||||||||||||||||||||||||||
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4 | Project Title: Onboard Japanese Big IP holders onto Cardano space and Build an IP Certification system on the Cardano blockchain | Executive Summary | USD | ADA | ||||||||||||||||||||||||
5 | Identifiable Items | Hours | # People | Total Hrs | Budget USD | Budget ADA | % | %Cumulative | Total Cost | $ 80,350 | 291,250 | |||||||||||||||||
6 | Milestone 1 Technical Research and Prepare for Marketing - Total | 112 | 13 | 240 | $ 14,700 | 52,500 | 18% | 18% | Milestone 1 | $ 14,700 | 52,500 | |||||||||||||||||
7 | Conduct a literature review of the issue. | 16 | 2 | 32 | $ 1,600 | 5,714 | Milestone 2 | $ 23,500 | 83,929 | |||||||||||||||||||
8 | Research on IPs/companies associated with jpnft, Inc. | 16 | 2 | 32 | $ 1,600 | 5,714 | Milestone 3 | $ 12,600 | 45,000 | |||||||||||||||||||
9 | Conduct research on technical aspects of the project. | 16 | 3 | 48 | $ 2,400 | 8,571 | Milestone 4 | $ 7,000 | 29,286 | |||||||||||||||||||
10 | Conduct interviews with stakeholders and analyze them. | 16 | 2 | 32 | $ 1,600 | 5,714 | Final Milestone | $ 22,550 | 80,536 | |||||||||||||||||||
11 | Draft a technical research paper and marketing paper summarizing the findings above. | 32 | 2 | 64 | $ 3,200 | 11,429 | ||||||||||||||||||||||
12 | 16 | 2 | 32 | $ 1,600 | 5,714 | |||||||||||||||||||||||
13 | Legal and accounting | $ 1,500 | 5,357 | |||||||||||||||||||||||||
14 | Server and IT Tools | $ 1,200 | 4,286 | |||||||||||||||||||||||||
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16 | Milestone 2 Backend & Blockchain Development -Total | 204 | 10 | 416 | $ 23,500 | 83,929 | 29% | 47% | ||||||||||||||||||||
17 | Based on research paper, brainstorm and Ideate | 20 | 2 | 40 | $ 2,000 | 7,143 | ||||||||||||||||||||||
18 | Backend development | 80 | 1 | 80 | $ 4,000 | 14,286 | ||||||||||||||||||||||
19 | Blockchain development | 80 | 3 | 240 | $ 12,000 | 42,857 | ||||||||||||||||||||||
20 | Project management | 16 | 3 | 48 | $ 2,400 | 8,571 | ||||||||||||||||||||||
21 | Making Demo Video | 8 | 1 | 8 | $ 400 | 1,429 | ||||||||||||||||||||||
22 | Legal and accounting | $ 1,500 | 5,357 | |||||||||||||||||||||||||
23 | Server and IT Tools | $ 1,200 | 4,286 | |||||||||||||||||||||||||
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25 | Milestone 3 Backend & Blockchain Testing and Bug Fix Total /Sales | 154 | 10 | 198 | $ 12,600 | 45,000 | 15% | 62% | ||||||||||||||||||||
26 | Unit testing | 16 | 1 | 16 | $ 800 | 2,857 | ||||||||||||||||||||||
27 | Manual testing | 40 | 1 | 40 | $ 2,000 | 7,143 | ||||||||||||||||||||||
28 | Bug fixes | 40 | 1 | 40 | $ 2,000 | 7,143 | ||||||||||||||||||||||
29 | Documentation | 20 | 1 | 20 | $ 1,000 | 3,571 | ||||||||||||||||||||||
30 | Project Management | 16 | 3 | 48 | $ 2,400 | 8,571 | ||||||||||||||||||||||
31 | Sales / Holding sessions | 12 | 2 | 24 | $ 1,200 | 4,286 | ||||||||||||||||||||||
32 | Making Demo Video | 10 | 1 | 10 | $ 500 | 1,786 | ||||||||||||||||||||||
33 | Legal and accounting | $ 1,500 | 5,357 | |||||||||||||||||||||||||
34 | Server and IT Tools | $ 1,200 | 4,286 | |||||||||||||||||||||||||
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36 | Milestone 4 UI/UX Design , Frontend Development /Sales -Total | 74 | 10 | 110 | $ 7,000 | 29,286 | 10% | 72% | ||||||||||||||||||||
37 | Brainstorm and Ideate for Design (on JPG Store) | 8 | 2 | 16 | $ 800 | 2,857 | ||||||||||||||||||||||
38 | Finalize the UI/UX design (on JPG Store) | 8 | 1 | 8 | $ 400 | 1,429 | ||||||||||||||||||||||
39 | Comlete the design | 10 | 1 | 10 | $ 500 | 1,786 | ||||||||||||||||||||||
40 | Frontend Development ( Put the certificationmark / Links etc) | 10 | 1 | 10 | $ 500 | 1,786 | ||||||||||||||||||||||
41 | Film a video walk-through | 10 | 1 | 10 | $ 500 | 1,786 | ||||||||||||||||||||||
42 | Sales / Holding sessions | 12 | 2 | 24 | $ 1,200 | 4,286 | ||||||||||||||||||||||
43 | Project management | 16 | 2 | 32 | $ 1,600 | 5,714 | ||||||||||||||||||||||
44 | Legal and accounting | $ 1,500 | 5,357 | |||||||||||||||||||||||||
45 | Server and IT Tools | $ 1,200 | 4,286 | |||||||||||||||||||||||||
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47 | Final Milestone -Total | 285 | 8 | 397 | $ 22,550 | 80,536 | 28% | 100% | ||||||||||||||||||||
48 | Sales / Holding Sessions | 96 | 2 | 192 | $ 9,600 | 34,286 | ||||||||||||||||||||||
49 | Support for IP holders / onborded projects | 100 | 1 | 100 | $ 5,000 | 17,857 | ||||||||||||||||||||||
50 | Bug fixes | 40 | 1 | 40 | $ 2,000 | 7,143 | ||||||||||||||||||||||
51 | Film a Closing video | 8 | 1 | 8 | $ 400 | 1,429 | ||||||||||||||||||||||
52 | Draft a project close-out report | 25 | 1 | 25 | $ 1,250 | 4,464 | ||||||||||||||||||||||
53 | Project management | 16 | 2 | 32 | $ 1,600 | 5,714 | ||||||||||||||||||||||
54 | Legal and accounting | $ 1,500 | 5,357 | |||||||||||||||||||||||||
55 | Server and IT Tools | $ 1,200 | 4,286 | |||||||||||||||||||||||||
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57 | Total | 829 | 51 | 1,361 | $80,350 | 291,250 | 100% | |||||||||||||||||||||
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60 | Title | Outputs | Acceptance Criteria | Evidence of Milestone Completion | Month | Cost-USD | Cost-ADA | % Completion | ||||||||||||||||||||
61 | Milestone 1 | Technical Research and Prepare for Marketing | - Conduct a literature review of the issue. - Research on IPs/companies associated with jpnft, Inc. - Conduct research on technical aspects of the project. - Conduct interviews with stakeholders and analyze them. (recording dates and timestamps) - Draft a technical research paper and marketing paper summarizing the findings above. | The market and technical research paper is finalized and published on Google Doc and shared for the reviewers. | Reviewers can access the market and technical research paper to find the following content: - Literature review - Research for marketing / Sales - Interviews with stakeholders and their analysis (including dates and timestamps) - Technical aspects of the project - Detailed action plans for the project | 2 | $ 14,700 | 52,500 | 18% | |||||||||||||||||||
62 | Milestone 2 | Backend & Blockchain Development | -Based on research paper, brainstorm and Ideate -Backend development -Blockchain development -Demo Video | The reviewers can access the explanation Demo video and the source code on Github. | The reviewers can access the explanation Demo video and the source code on Github. | 4 | $ 23,500 | 83,929 | 47% | |||||||||||||||||||
63 | Milestone 3 | Backend & Blockchain Testing and Bug Fix Total /Sales | - Unit testing - Manual testing - Bug fixes - Documentation -Sales / Holding Sessions (Photos and Recording dates and timestamps) | The reviewers can access the explanation Video on Youtube and the source code on Github. The reviewers can access the photos and the list of Sales. Community Members can access the report of public sessions on Google spread sheet. | The reviewers can access the explanation the source code on Github. The reviewers can access the photos and the list of Sales. Community Members can access the report of public sessions. | 5 | $ 12,600 | 45,000 | 62% | |||||||||||||||||||
64 | Milestone 4 | UI/UX Design , Frontend Development /Sales | - Brainstorm and Ideate for Design (on JPG Store) - Finalize the UI/UX design (on JPG Store) - Complete the design - Frontend Development ( Put the certificationmark / Links etc) -Film a video walk-through -Sales / Holding sessions (Photos and Recording dates and timestamps) | IP holders apply “**jpnft**” certification system on Cardano from jpnft applying format (https://docs.google.com/forms/d/e/1FAIpQLSdHCk2wceGjtG8DVIBxyfz0a5W70X8gRBZJNxz_WibCgt8k8A/viewform): - Once they are certificated the right owner of the IP they can record their certification on Cardano Blockchain. 1. Their IP can be tracked via Cardano Scan. 2. The project and contents that run by the certificated IP holders, can be put jpnft mark on JPG Store and the link for tracking their certification . 3. We will film a walk-through of these functions and publish the video on Youtube so that community members can access it. The reviewers can access the photos and the list of sales. Community Members can access the report of public sessions on Google spread sheet. | The community members can review the Design on Google spread sheet / And can check the walkthrough Video on Youtube Channel | 6 | $ 7,000 | 29,286 | 72% | |||||||||||||||||||
65 | Final Milestone | Final Milestone | -Sales / Holding Sessions -Support for IP holders / onborded projects -Bug fixes -Film a Closing video -Draft a project close-out report | The following items are publicly available for the community to review. - Project close-out report - Project close-out video " | The following items are publicly available for the community to review. - Project close-out report - Project close-out video | 12 | $ 22,550 | 80,536 | 100% | |||||||||||||||||||
66 | Total Cost | $ 80,350 | 291,250 | |||||||||||||||||||||||||
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