Budget Breakdown - Together Learning Haskell/Plutus Club

	B	E	F	G	H	I	J	K
1	Cost calculation based on some expected numbers:
2	Estimated number of members: 20
3	Project implementation time: 8 months
4	Provisional rate: 1 ADA = 0.38 USD
5	Description	Amount (ADA)	Milestone 1	Milestone 2	Milestone 3	Milestone 4	Milestone 5	Milestone 6
6	Rewards for preparing and sharing lectures (20 lectures)	4,000		800	800	800	800	800
7	Rewards for completing and reviewing homework (20 members x 20 assignments)	4,000		800	800	800	800	800
8	Rewards for compiling monthly test questions (5 tests)	500		100	100	100	100	100
9	Rewards for completing and reviewing monthly tests (20 members x 5 tests)	2,000		400	400	400	400	400
10	Rewards for new ideas submitted to Catalyst (5 ideas)	4,000						4,000
11	Mid-term/Final-term Review (2 x 3 mentors x 4 hours)	2,400				1,200		1,200
12	General management (3 hours x 32 weeks)	5,760	960	960	960	960	960	960
13	Community management (7 hours x 32 weeks)	7,840	1,307	1,307	1,307	1,307	1,307	1,307
14	Zoom Meeting service (1 years)	500	500
15	Marketing	2,000	2,000
16	Total (ADA)	33,000	4,767	4,367	4,367	5,567	4,367	9,567
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