Budget Breakdown - Building with Aiken Course

	B	C	D	E	F	G	H	I	J
1	Provisional rate: 1 ADA = 0.35 USD
2	Task Description	Unit price (ADA)	Quantity	Amount (ADA)	Milestone 1 (1 month)	Milestone 2 (1 months)	Milestone 3 (1 months)	Milestone 4 (1 months)	Milestone 5 (1 months)
3	Research and design of course content (40h)	80	40	3,200	3,200
4	Creating course content (12 Modules ): The process of creating 1 module: ~35 working hours - Building dApp template - Identifying essential knowledge to be conveyed - Writing lecture materials - Drafting the video script - Recording and editing the video Total content production time for the course: 12 videos x 35 hours = 360 hours	90	360	32,400	5,400	8,100	8,100	8,100	2,700
5	Designing the final assessment			1,500					1,500
6	Rewards for students completing the final assessment			2,000					2,000
7	General management (2h x 20 weeks)	60	40	2,400	480	480	480	480	480
8	Marketing and student support			2,000	400	400	400	400	400
9	Total (ADA)			43,500	9,480	8,980	8,980	8,980	7,080
10					21.79%	20.64%	20.64%	20.64%	16.28%
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