| A | B | C | D | E | F | |
|---|---|---|---|---|---|---|
1 | Space Monkeys Podcast (26 Weekly Episodes over 6 Months) | |||||
2 | Expenditure | Details | Hours | Rate/Hour | Cost | Personnel |
3 | International Travel | Travel, Baggage, Lodging, Food, Transit, event access | -- | -- | $750.00 | |
4 | Arival/Set up/Tear Down/Departure | Local travel, equipment set up, tear down, guest greeting | 1.5 | $100.00 | $150.00 | Jay |
5 | Interview | Research, Interview | 1.5 | $100.00 | $150.00 | Jay |
6 | Primary Edit | Audio Master, Multi-camera Edit | 3 | $100.00 | $300.00 | Henrick |
7 | Secondary Edit | Fine Edit, Music | 1 | $100.00 | $100.00 | Jay |
8 | First Level Posting, Ads | Thumbnail, Youtube + Metadata (full ep.), Youtube, Youtube community repost, Twitter Thread, Twitter (retweet 12h later), Anchor (Podcasts), Medium, SubSocial, Reddit, Community Discord/Telegram | 2 | $60.00 | $120.00 | Jay |
9 | TikTok Creation, Posting, Ads | 1-3 TikToks | 2 | $60.00 | $120.00 | Jay |
10 | Promotions | Twitter and TikTok | -- | -- | $100.00 | -- |
11 | Equipment | Upgraded Cameras, mic stands, travel lights, Power Banks, Carrier, Memory Card | -- | -- | $200.00 | -- |
12 | Growth | Upgrades, equipment replacemnts, unforseen circumstances, freelance hires, and experiments | -- | -- | $200.00 | -- |
13 | Treasury Management | Payouts, Bookkeeping, Treasury management, DeFi research, Risk assessment | 1.2 | $70.00 | $84.00 | Blinken |
14 | Production Management | Schedules, Coordination, Conflict resolution, Workflow management | 0.75 | $70.00 | $52.50 | Blacklodge |
15 | Total per Episode: | $2,326.50 | ||||
16 | 26 Episode Total: | $60,489.00 | ||||