ABEFGHIJKLMNOPQRSTUVWX
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Cost calculation based on some expected numbers:
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Estimated number of members: 20
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Project implementation time: 6 months
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Provisional rate: 1 ADA = 0.35 USD
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DescriptionAmount (ADA)Milestone 1Milestone 2Milestone 3Milestone 4
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Rewards for preparing and sharing lectures (15 lessons)6,0002,0002,0002,000
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Rewards for completing and reviewing homework (20 members x 20 assignments)
8,0002,6672,6672,667
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Rewards for new ideas submitted to Catalyst (5 ideas)4,0004,000
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Mid-term/Final-term Review (2 x 3 mentors x 4 hours)4,8002,4002,400
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General management (3 hours x 24 weeks)4,3201,0801,0801,0801,080
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Community management (7 hours x 24 weeks)5,8801,4701,4701,4701,470
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Zoom Meeting service (1 years)500500
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Marketing2,0002,000
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Total (ADA)35,5005,0507,2179,61713,617
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14%20%27%38%
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58%82%
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29.0%29.0%24.0%18.0%
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29%29%24%18%
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10,29510,2958,5206,390
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