ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABBBCBDBEBFBGBHBIBJBKBLBMBNBOBPBQBRBSBTBUBVBWBXBYBZCACBCCCDCE
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CARDANO COURT ORACLE
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Month 1Month 2Month 3Month 4Month 5Month 6Month 7PROJECT END
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EXPENSESBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALUNDER / OVER
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OTHER EXPENSES
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Accounting & Legal$900$900$900$900$900$900$900$6,300$0$6,300
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Dues & Subscriptions$500$500$500$500$500$500$500$3,500$0$3,500
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Supplies$300$0$0$300$0$0$0$600$0$600
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Insurance$400$400$400$400$400$400$400$2,800$0$2,800
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Contingency$1,500$1,500$1,500$1,500$1,500$1,500$1,500$10,500$0$10,500
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$3,600$0$3,300$0$3,300$0$3,600$0$3,300$0$3,300$0$3,300$0$23,700$0$23,700
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DEVELOPMENT
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Engineers$15,000$15,000$15,000$10,000$10,000$7,000$4,000$76,000$0$76,000
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UX/UI$3,500$3,500$1,500$1,500$1,500$1,500$500$13,500$0$13,500
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QA$0$1,000$1,000$1,000$1,500$1,500$500$6,500$0$6,500
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Security Audit$0$0$0$0$4,000$4,000$0$8,000$0$8,000
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Penetration Testing$0$0$0$2,500$2,500$1,500$0$6,500$0$6,500
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Project Management$3,500$3,500$3,500$2,500$2,500$2,000$500$18,000$0$18,000
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$22,000$0$23,000$0$21,000$0$17,500$0$22,000$0$17,500$0$5,500$0$128,500$0$128,500
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MARKETING
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Promo Materials$0$0$0$4,000$0$0$0$4,000$0$4,000
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Conferences$0$0$0$0$2,500$5,000$7,500$15,000$0$15,000
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Advertising$0$0$0$0$2,500$2,500$2,500$7,500$0$7,500
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Marketing & Promotion Staff$0$2,500$3,000$3,000$3,000$3,000$3,000$17,500$0$17,500
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Videography & Design$0$0$0$2,000$0$0$0$2,000$0$2,000
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$0$0$2,500$0$3,000$0$9,000$0$8,000$0$10,500$0$13,000$0$46,000$0$46,000
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TOTAL$25,600$0$28,800$0$27,300$0$30,100$0$33,300$0$31,300$0$21,800$0$198,200$0$198,200
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