ink!hub finance

	A	B	C	D	E	G
1	Technical Tasks:					not completed tasks
2						tasks in progress
3	Task	FTE (days)	Team	Total Cost	Payment Status
4	#104 Detect build mode from metadata on deploy	1	Astar Network	640	Payment made
5	#62 Improved Config Feature	5	Astar Network	3200	Payment made
6	#149 Use issue forms in the swanky repos	1	Astar Network	640	Payment made
7	#114 Update swanky check	4	Astar Network	2560	Payment made
8	#49 Ganache-like testing feature	12	Astar Network	7680	Payment made
9	#60 Add Faucet for Swanky Node	4	Astar Network	2560	Payment made
10	#66 Integrate Zombienet for XCM development and testing	13	Astar Network	8320	Payment made
11	#119 Add UI templates to init	10	Astar Network
12	#125 Add contract verify feature	8	Astar Network	5120	Payment made
13	#127 Rust e2e tests for ink contracts	5	Astar Network	3200	Payment made
14	#178 add env command	12	Astar Network	7680	Payment made
15	#177 Add swanky node version or equivalent	3	Astar Network	1920	Payment made
16	#179 add a clear command	3	Astar Network	1920	Payment made
17	#180 Add GitPod config	2	Astar Network	1280	Payment made
18	SwankyNode maintenance and updates	8	Astar Network	5120
19	Design and develop a VSCode extension to automate Swanky actions	18	Astar Network
20	Drink!: support for events	5	AlephZero	3200	Payment made
21	Drink!: integration as an alternative e2e backend in ink!	14	AlephZero	8960	Payment made
22	Drink!: support for chain extensions	7	AlephZero	4480	Payment made
23	Drink!: integration with ink-wrapper	7	AlephZero	4480	Payment made
24	Pure ink! implementations of basic token standards	2	AlephZero	1280	Payment made
25	Drink!: allow dry-running	3	AlephZero	1920	Payment made
26	Drink!: allow arbitrary runtime calls.	2	AlephZero	1280	Payment made
27	Drink!: support for mocking contract calls.	18	AlephZero	11520	Payment made
28	Drink!: support cross-contract call tracing	11	AlephZero	7040	Payment made
29	Generate ink! traits out of metadata	5	AlephZero
30	Generate CLI tool for ink-wrapper	7	AlephZero
31	Drink!: Create a compatible version of Drink! with Phat Contract phat pallet and pink extension	10	Phala Network	6400	Payment made
32	Reviewing hours	10	Astar Network	6400	Payment made
33	Reviewing hours	10	Aleph Zero	6400	Payment made
34	Reviewing hours	10	Phala Network
35
36	Astar	58240
37	Aleph Zero	50560
38	Phala Network	6400
39
40	Documentation, Tutorials & Examples:
41
42	Task	FTE (days)	Team	Total Cost	Payment Status
43	Guide about “How to define events"	2	Astar Network	1280	Payment made
44	Guide about “How to do cross-contract calls"	2	Astar Network	1280	Payment made
45	Guide about “How to upgrade contracts"	2	Astar Network	1280	Payment made
46	Guide about “How to declare, read and write storage"	3	Astar Network	1920	Payment made
47	Guide about “How to work with macro"	3	Astar Network	1920	Payment made
48	ink!Hub Documentation	20	Astar Network	12800	Payment made
49	Example/Template: safe randomness	5	AlephZero	3200	Payment made
50	Example/Template: call-runtime	6	AlephZero	3840	Payment made
51	Example/Template: 3-token AMM pool	7	AlephZero	4480	Payment made
52	Example/Template: Dutch auction contract.	7	AlephZero	4480	Payment made
53	Pure ink! implementations of basic token standards	2	AlephZero	1280	Payment made
54	Example/Template: add off-chain rollup templates for ink! <-> pink	10	Phala Network
55	Example/Template: add Phat Contract template with configurable Javascript file to run in Phat Contract	10	Phala Network
56	Example/Template: encrypted NFT contract	4	Phala Network
57	Example/Template: bulk HTTP request contract	2	Phala Network
58	Example/Template: vrf contract	2	Phala Network	1280	Payment made
59
60	Astar	20480
61	Aleph Zero	17280
62	Phala Network	1280
63
64	Facilitation/ Marketing/ BD:
65
66	Name	FTE	Team	Total Cost	Payment Status
67	Toma Sadova (BizDev from Astar team) will be a facilitator of the ink!Hub development.	~15 hours per week x 6 months (24 weeks)	Astar Network 360 + 120 + 40 = 520	41,600	Payment made
68	Marketing, social media support and community management	~ 5 hours per week x 6 months (24 weeks)	Astar Network	9600	Payment made
69	BizDev	40 hours in total	Astar Network	3200	Payment made
70
71	Astar	54,400
72
73	Backup Fund	Team	Cost	Payment Status	We requested a backup fund of 10% of the whole amount ~ 40 FTE ~20k
74	ink! hub Docs: Domain Registration (Namecheap)	Astar Network	45	Payment made
75	ink! hub Docs: PositiveSSL (Namecheap)	Astar Network	30	Payment made
76	ink! Dev Hub git hub organisation set up	Aleph Zero	1204	Payment made
77
78
79	TOTAL, in USD
80		Total Cost	Requested Funds	Unspent Funds
81	Astar	133,195
82	Aleph Zero	69044
83	Phala Network	7680
84		209,919	262,880	52,961
85
86	Status: The first payment is made.
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