Budget SmartStudent S1-B

	B	C	D	E	H	I	J	K
1
2	SmartStudent ecosystems: Stage 1, 2nd month
3	By Helio César Torres "Coach Digi"
4	SNLtyMQzpY3kUS5gHgH5SpkCf6XcN9V2ji
5
6
7							APPROVED FOR
8
9	OBJECTIVE
10
11
12	BUDGET
13
14		Milestone 0: airplane tickets, car rental and hotel
15
16				3 airplane tickets Cancun-Puebla-Cancun x 200 = 600		600.00
17				Hotel Puebla 2 rooms x 3 nights X 80 USD		480.00
18				Car Rental in Cholula, Puebla 4 days x $70 = 280 USd		280
19					Subtotal	1,360.00
20
21
22		Milestone 1: SmartCash merchandising
23			Promo material			3,780.41
24			promo transportation			378.04
25			1 SmartCash Tents (3x3 meters)			150.00
26					Subtotal	4,308.45
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28
29
30
31		Milestone2: Smartstudent meetup in Cancun (May 23)
32
33			$5 USD Giveaway to 20 new wallets			100.00	Milestone 3A
34			Administration
35				Project manager		250.00
36				Project asistant		200.00
37				3 student leaders $35USD each		105.00
38					Subtotal	655.00
39
40		Milestone 3: Smartstudent Senior Highschool Cryptofair in Cancun, Mexico (may 30 )
41			3 USD giveaway to 150 students			300.00
42			Administration
43				Project manager		250.00
44				1 Project assistant		200.00
45					Subtotal	750.00
46
47		Milestone 4: Smartstudent meetup in Cancun (May 30)
48
49			$5 USD Giveaway to 20 new wallets			100.00
50			Administration
51				Project manager		250.00
52				Project asistant		200.00
53				3 student leaders $35USD each		105.00
54					Subtotal	655.00
55
56		Milestone 5: 3 days, Girsl Flag football tournament in Cholula (June 1,2,3)
57
58			$3 USD Giveaway to 100 new wallets x 3 days =$800USD			300.00
59			Administration (3 DAYS)
60				Project manager $250 USD x 3= $750		750.00
61				2 Project assistant x $200 USd x 3 Days = $1200 USD		1,200.00
62				Food in Cholula, Puebla 3 Smarties x 4 days x $50 USD = $960		960
63				3 student leaders x $35USD x 3 days= 315USD		315.00
64				Video production (cameraman, dronecamera and edition) 200 USD x 3 days= 600		600.00
65			Tournament Prices 2 categories				SmartCash	Smart/USD
66				1st place 2500 Smart x 2 categories = 5000 Smarts		1,000	5,000	0.2
67				Ofense, Defense & Final MVP 1,000 SmartCash x 2 categories x 3= 6000Smarts		1,200	6,000
68							11,000	SmartCash
69					Subtotal	6,325.00
70
71		Milestone 6: Smartstudent meetup in Cancun (June 6)
72
73			$5 USD Giveaway to 20 new wallets			100.00
74			Administration
75				Project manager		250.00
76				Project asistant		200.00
77				3 student leaders $35USD each		105.00
78					Subtotal	655.00
79
80
81		Milestone 7: Smartstudent meetup in Cancun (June 13)
82
83			$5 USD Giveaway to 20 new wallets			100.00
84			Administration
85				Project manager		250.00
86				Project asistant		200.00
87				3 student leaders $35USD each		105.00
88					Subtotal	655.00
89
90
91		Budget Total			$	15,363.45
92
93
94
95		Note:
96			Proposals are paid after completion and/or after a valid summary report had been submitted.
97
98			In some circumstances, partial distribution may occur for milestones, and for the following reasons:
99
100			SMART are distributed after certain verified invoices